Muster Roll No. : 1229	Date From : 08/07/2017    Date To : 22/07/2017	Sanction No. : 759/Nrega    Sanction Date : 02/03/2017
Work Code : 2603008065/DP/27869	Work Name : Bhutiya Lyi( Ruharianwali) (2603008065/DP/27869)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL001531 Credited 04/10/2017   2 KHETA RAM PB-03-008-065-001/256 OTHER Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL001531 Credited 03/10/2017   3 GUDI(Wife) PB-03-008-065-001/256 OTHER Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL006430 Credited 13/04/2018   4 Sohan Lal(Husband) PB-03-008-065-001/123 OTHER Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001531 Credited 03/10/2017   5 Tulsa Ram(Husband) PB-03-008-065-001/202 OTHER Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001531 Credited 03/10/2017   6 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001531 Credited 03/10/2017   7 Bhala Ram PB-03-008-065-001/273 SC Roherianwali A A A A A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001531 Credited 03/10/2017   8 Sahab Ram PB-03-008-065-001/271 SC Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001531 Credited 03/10/2017   9 Shakuntla devi(Self) PB-03-008-065-001/14 OTHER Roherianwali A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001531 Credited 03/10/2017   10 Loona Ram(Father) PB-03-008-065-001/207 OTHER Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001531 Credited 03/10/2017   11 Reshma Devi(Self) PB-03-008-065-001/123 OTHER Roherianwali P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 INDIAN BANK ABOHAR IDIB000A214 2603008WL001531 Credited 03/10/2017   Daily Attendence 9 9 9 9 9 9 9 10 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 24416

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32700 Average Per labour 2972.7273

Total man days : 150