Muster Roll No. : 276	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 149/nrega/    Sanction Date : 23/04/2018
Work Code : 2615003048/IC/35178	Work Name : MALKE 2018-19(49000-60280) Sebia Rajbaha (2615003048/IC/35178)

Measurement Book Detail

MB NO.  4305        Page NO.  25

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 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 SHINDAR KAUR PB-15-003-048-001/320 SC ਮਾਲਕੇ A A A A A A A 0 240 0 0 0 0       2615003WL000490   2 RANI KAUR PB-15-003-048-001/283 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000490 Credited 18/06/2018   3 GURDEV SINGH(Self) PB-15-003-048-001/285 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   4 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   5 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   6 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   7 BALJEET KAUR(Wife) PB-15-003-048-001/322 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   8 JANGIR KAUR PB-15-003-048-001/323 OTHER ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   9 parmeet kaur PB-15-003-048-001/208 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   10 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   11 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   12 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   13 KARMJIT KAUR(Self) PB-15-003-048-001/222 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   14 BEANT SINGH(Self) PB-15-003-048-001/224 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   15 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   16 BINDER KAUR(Self) PB-15-003-048-001/233 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   17 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   18 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   19 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   20 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   21 JASWANT SINGH(Self) PB-15-003-048-001/255 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   22 parmjeet kaur PB-15-003-048-001/266 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   23 Gurcharn singh(Self) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   24 GURDYAL KAUR(Wife) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   25 SUKHWINDER KAUR(Self) PB-15-003-048-001/270 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   26 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   27 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   28 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   Daily Attendence 27 27 23 19 14 0 2

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 960

Total man days : 112