Muster Roll No. : 315	Date From : 20/05/2017    Date To : 29/05/2017	Sanction No. : 395/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008065/IC/17228	Work Name : Pakka Khal Nal Mitti Vastai (Rhurianwali) (2603008065/IC/17228)

Measurement Book Detail

MB NO.  1048        Page NO.  68

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 Mamta(Wife) PB-03-008-065-001/334 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000522 Credited 29/07/2017   2 Sopti Devi(Wife) PB-03-008-065-001/335 OTHER Roherianwali A P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   3 Salochna(Wife) PB-03-008-065-001/346 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   4 Murti Devi(Wife) PB-03-008-065-001/35 SC Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   5 Sunita(Wife) PB-03-008-065-001/353 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   6 Sukh varsha(Self) PB-03-008-065-001/358 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   7 Vidya Devi(Wife) PB-03-008-065-001/304 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   8 Rajo(Wife) PB-03-008-065-001/305 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   9 Seema Devi PB-03-008-065-001/323 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   10 Savitri PB-03-008-065-001/326 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   11 Raju(Self) PB-03-008-065-001/328 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   12 Kavita Rani(Wife) PB-03-008-065-001/329 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   13 Ridmal Ram(Self) PB-03-008-065-001/304 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000522 Credited 29/07/2017   14 Kanta Devi(Wife) PB-03-008-065-001/325 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   15 Sunita(Self) PB-03-008-065-001/332 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000522 Credited 29/07/2017   16 Rameshwari PB-03-008-065-001/355 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000522 Credited 29/07/2017   17 Bimla Devi(Self) PB-03-008-065-001/331 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 HDFC ROHERIANWALI HDFC0003891 2603008WL000522 Credited 29/07/2017   18 Pooja rAni(Wife) PB-03-008-065-001/316 OTHER Roherianwali P P A P P P A P P P 8 218 1744 0 0 1744 INDIAN BANK ABOHAR IDIB000A503 2603008WL000522 Credited 29/07/2017   19 Nirmla Devi(Wife) PB-03-008-065-001/330 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 INDIAN BANK ABOHAR IDIB000A214 2603008WL000522 Credited 29/07/2017   Daily Attendence 18 19 18 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 34880

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

Total Cash payment(In Rs.) Cash 36842 Average Per labour 1939.0526

Total man days : 169