Muster Roll No. : 305	Date From : 09/05/2017    Date To : 18/05/2017	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.  65

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 Saraswati Devi(Self) PB-03-008-065-001/173 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872       2603008WL000333 Credited 24/07/2017   2 BAGA RAJ(Father) PB-03-008-065-001/177 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872       2603008WL000333 Credited 24/07/2017   3 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000333 Credited 24/07/2017   4 Baadhu PB-03-008-065-001/181 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   5 SURVATI DEVI(Wife) PB-03-008-065-001/180 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000333 Credited 24/07/2017   6 Murti(Wife) PB-03-008-065-001/172 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   7 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   8 kalawanti(Mother) PB-03-008-065-001/199 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   9 MAHAVEER(Self) PB-03-008-065-001/201 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   10 Santosh Rani(Wife) PB-03-008-065-001/201 OTHER Roherianwali A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   11 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   12 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali A A A A A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   13 RUKMA DEVI(Wife) PB-03-008-065-001/177 OTHER Roherianwali A A A A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   14 SAVITRI DEVI(Mother) PB-03-008-065-001/178 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL009560 Credited 04/12/2018   15 RAJ RANI PB-03-008-065-001/179 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000333 Credited 24/07/2017   16 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000333 Credited 24/07/2017   17 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali A A A A A A A P P P 3 218 654 0 0 654 INDIAN BANK ABOHAR IDIB000A214 2603008WL000333 Credited 24/07/2017   18 Krishna(Wife) PB-03-008-065-001/18 OTHER Roherianwali A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL000333 Credited 24/07/2017   Daily Attendence 0 0 0 0 0 0 14 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 799.3333

Total man days : 66