Muster Roll No. : 3343	Date From : 31/01/2018    Date To : 09/02/2018	Sanction No. : 397/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008065/WH/38904	Work Name : Chapad di Putayi ( Ruharianwali) (2603008065/WH/38904)

Measurement Book Detail

MB NO.  1048        Page NO.  82

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 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 Bal Ram PB-03-008-065-001/265 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   2 Savitri(Wife) PB-03-008-065-001/265 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   3 Soma Devi(Self) PB-03-008-065-001/266 SC Roherianwali P P A P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   4 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   5 Jamna(Self) PB-03-008-065-001/268 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   6 Murti Devi(Self) PB-03-008-065-001/269 SC Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   7 Lillu Ram PB-03-008-065-001/272 SC Roherianwali P P A P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   8 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   9 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   10 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   11 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   12 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   13 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   14 Mukh Ram PB-03-008-065-001/278 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   15 Parmeshwari(Wife) PB-03-008-065-001/263 SC Roherianwali P P A P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   16 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali P P A P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   17 Bhala Ram PB-03-008-065-001/273 SC Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   18 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 HDFC ROHERIANWALI HDFC0003891 2603008WL006290 Credited 13/04/2018   19 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL006290 Credited 13/04/2018   Daily Attendence 19 19 0 19 19 19 19 18 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16568 Amount Paid ST 0 Amount Paid Other 15478

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

Total Cash payment(In Rs.) Cash 32046 Average Per labour 1686.6316

Total man days : 147