Muster Roll No. : 1099	Date From : 10/07/2019    Date To : 11/07/2019	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  2188        Page NO.  9

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Deen Dyal(Son) PB-03-008-065-001/426 OTHER Roherianwali P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006263 Credited 17/09/2019   2 Khuba Ram(Self) PB-03-008-065-001/441 OTHER Roherianwali P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL006263 Credited 17/09/2019   3 Devi Lal(Self) PB-03-008-065-001/55 OTHER Roherianwali P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006263 Credited 17/09/2019   4 Om Parkash(Self) PB-03-008-065-001/44 OTHER Roherianwali P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006263 Credited 17/09/2019   5 Puran(Self) PB-03-008-065-001/8 OTHER Roherianwali P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL006263 Credited 17/09/2019   6 Savitri(Self) PB-03-008-065-001/568 OTHER Roherianwali P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006263 Credited 17/09/2019   7 Kheta Ram(Self) PB-03-008-065-001/172 OTHER Roherianwali P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006263 Credited 17/09/2019   8 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006263 Credited 17/09/2019   9 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006263 Credited 17/09/2019   10 Sokarn(Self) PB-03-008-065-001/91 SC Roherianwali P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006263 Credited 17/09/2019   11 Dalip Kumar(Self) PB-03-008-065-001/28 SC Roherianwali P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL006263 Credited 17/09/2019   12 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006263 Credited 17/09/2019   Daily Attendence 12 12

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 480

Total man days : 24