Muster Roll No. : 277	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 GURMIL KAUR PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200       2615003WL000490 Credited 18/06/2018   2 BINDAR SINGH PB-15-003-048-001/337 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   3 SUKHMANDER SINGH(Self) PB-15-003-048-001/338 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   4 SUKHMANDAR SINGH PB-15-003-048-001/341 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   5 MAHINDER KAUR(Self) PB-15-003-048-001/344 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   6 BALWINDER KAUR PB-15-003-048-001/346 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   7 JASPAL KAUR PB-15-003-048-001/351 OTHER 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   8 CHARNJEET KAUR PB-15-003-048-001/353 OTHER 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   9 NEELU SINGH PB-15-003-048-001/354 OTHER ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   10 PARAMJEET KAUR PB-15-003-048-001/355 OTHER 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 GURMIT KAUR PB-15-003-048-001/356 OTHER 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   12 CHARANJEET KAUR(Wife) PB-15-003-048-001/361 OTHER ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   13 NASIB KAUR PB-15-003-048-001/363 OTHER 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 RANI KAUR PB-15-003-048-001/369 OTHER 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   15 GURDAV KAUR PB-15-003-048-001/370 OTHER 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 GURDEEP KAUR PB-15-003-048-001/371 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   17 SARBJEET KAUR PB-15-003-048-001/372 OTHER 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 INDERJEET KAUR(Wife) PB-15-003-048-001/375 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   19 TEJ KAUR PB-15-003-048-001/376 OTHER 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   20 MEJAR SINGH PB-15-003-048-001/377 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   21 PARAMJEET KAUR PB-15-003-048-001/379 OTHER 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 SARBJEET KAUR PB-15-003-048-001/381 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   23 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   24 MANDEEP KAUR(Wife) PB-15-003-048-001/388 OTHER 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 MAKHAN SINGH(Self) PB-15-003-048-001/390 OTHER ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000490 Credited 18/06/2018   26 BALVIR KAUR PB-15-003-048-001/333 OTHER 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 MANPRET KAUR PB-15-003-048-001/331 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   28 KAARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   29 GURMAL SINGH(Husband) PB-15-003-048-001/371 OTHER ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000490 Credited 18/06/2018   30 HARINDER SINGH PB-15-003-048-001/361 OTHER 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   31 JAGTTAR SINGH PB-15-003-048-001/334 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   Daily Attendence 31 26 24 23 16 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 952.2581

Total man days : 123