Muster Roll No. : 1585	Date From : 04/08/2017    Date To : 18/08/2017	Sanction No. : 1277((Nreg    Sanction Date : 01/04/2017
Work Code : 2603008065/RC/63128	Work Name : Kache raste te miti di levling in (Ruharianwali) (2603008065/RC/63128)

Measurement Book Detail

MB NO.  1048        Page NO.  73

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 Baljinder kaur(Wife) PB-03-008-065-001/315 OTHER Roherianwali A A A P P P P A P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002147 Credited 03/10/2017   2 Manju Bala(Self) PB-03-008-065-001/301 OTHER Roherianwali A A A A A A A A A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002147 Credited 03/10/2017   3 Vidya Devi(Wife) PB-03-008-065-001/304 OTHER Roherianwali A A A A P P P A P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   4 Rajo(Wife) PB-03-008-065-001/305 OTHER Roherianwali A A A P P P P A P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   5 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali A A A A P P P A P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   6 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali A A A A A P P A P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   7 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali A A A P P P P A P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   8 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali A A A A P P P A P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   9 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali A A A A A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 04/10/2017   10 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali A A A A A A P A P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   11 Ram Kori(Wife) PB-03-008-065-001/298 OTHER Roherianwali A A A A A A A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   12 Suria Devi(Daughter-in-Law) PB-03-008-065-001/304 OTHER Roherianwali A A A A P P P A P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   13 Surjeet Kaur(Self) PB-03-008-065-001/312 OTHER Roherianwali A A P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002147 Credited 03/10/2017   14 Kashmir Singh(Self) PB-03-008-065-001/315 OTHER Roherianwali A A A A P P A A A A A A A A P 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002147 Credited 03/10/2017   Daily Attendence 0 0 1 4 9 10 10 0 11 12 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 24416

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

Total Cash payment(In Rs.) Cash 26596 Average Per labour 1899.7142

Total man days : 122