Muster Roll No. : 312	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 Saraswati Devi(Self) PB-03-008-065-001/173 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962       2603008WL000522 Credited 29/07/2017   2 BAGA RAJ(Father) PB-03-008-065-001/177 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962       2603008WL000522 Credited 29/07/2017   3 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000522 Credited 29/07/2017   4 Baadhu PB-03-008-065-001/181 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   5 SURVATI DEVI(Wife) PB-03-008-065-001/180 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   6 Murti(Wife) PB-03-008-065-001/172 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 Bhoop Ram(Self) PB-03-008-065-001/212 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 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012414 Credited 13/05/2022   9 kalawanti(Mother) PB-03-008-065-001/199 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 MAHAVEER(Self) PB-03-008-065-001/201 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 Santosh Rani(Wife) PB-03-008-065-001/201 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 Kalawati Devi PB-03-008-065-001/202 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 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000522 Credited 29/07/2017   14 RUKMA DEVI(Wife) PB-03-008-065-001/177 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 SAVITRI DEVI(Mother) PB-03-008-065-001/178 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL009560 Credited 04/12/2018   16 RAJ RANI PB-03-008-065-001/179 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   17 SANTRO DEVI(Wife) PB-03-008-065-001/207 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   18 Chinderpal(Wife) PB-03-008-065-001/211 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   19 Krishna(Wife) PB-03-008-065-001/18 OTHER Roherianwali P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL000522 Credited 29/07/2017   Daily Attendence 19 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35534

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

Total Cash payment(In Rs.) Cash 35534 Average Per labour 1870.2106

Total man days : 163