Muster Roll No. : 3344	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 Savitri(Wife) PB-03-008-065-001/287 OTHER Roherianwali P P A P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006290 Credited 13/04/2018   2 Karnail Singh(Self) PB-03-008-065-001/299 OTHER Roherianwali P P A P P P P P P A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL006290 Credited 13/04/2018   3 Dulat Ram(Self) PB-03-008-065-001/30 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   4 Santro(Wife) PB-03-008-065-001/30 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 Pappu Singh(Self) PB-03-008-065-001/300 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 Rekha Rani(Wife) PB-03-008-065-001/288 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   7 Seema Rani(Wife) PB-03-008-065-001/282 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   8 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali P P A P P A P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   9 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali P P A P P A P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   10 Birma Devi(Self) PB-03-008-065-001/290 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 Manohari Devi(Wife) PB-03-008-065-001/291 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   12 Hanuman Ram PB-03-008-065-001/293 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 Santi(Wife) PB-03-008-065-001/293 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 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006290 Credited 13/04/2018   15 Jeet Ram(Self) PB-03-008-065-001/298 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   16 Ram Kori(Wife) PB-03-008-065-001/298 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   17 Jagga(Self) PB-03-008-065-001/29 SC Roherianwali P P A P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL006290 Credited 13/04/2018   18 Nilam(Wife) PB-03-008-065-001/289 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   Daily Attendence 18 17 0 17 17 15 17 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 22236

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

Total Cash payment(In Rs.) Cash 28122 Average Per labour 1562.3334

Total man days : 129