Muster Roll No. : 275	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 jasvir kaur PB-15-003-048-001/148 SC ਮਾਲਕੇ A A A A A A A 0 240 0 0 0 0       2615003WL000490   2 manjeet kaur PB-15-003-048-001/155 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960       2615003WL000490 Credited 18/06/2018   3 parmjeet kaur(Wife) PB-15-003-048-001/16 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   4 manjeet kaur PB-15-003-048-001/163 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   5 IQBAL KAUR(Self) PB-15-003-048-001/164 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   6 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000490 Credited 18/06/2018   7 GURDAV KAUR(Wife) PB-15-003-048-001/167 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   8 BALJIT KAUR(Self) PB-15-003-048-001/169 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   9 MANDEEP KAUR PB-15-003-048-001/17 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   10 Tilk raj(Husband) PB-15-003-048-001/18 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   11 Jassvir singh PB-15-003-048-001/185 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 LACHAMAN SINGH(Self) PB-15-003-048-001/191 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 JASWINDAR KAUR PB-15-003-048-001/134 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   14 GIYAN KAUR(Self) PB-15-003-048-001/146 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   15 JASPREET KAUR PB-15-003-048-001/15 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   16 GURMEET KAUR(Self) PB-15-003-048-001/150 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 Nachhatar singh PB-15-003-048-001/152 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   18 RAJDEEP KAUR(Self) PB-15-003-048-001/153 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 Vier singh PB-15-003-048-001/110 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   20 Rani(Self) PB-15-003-048-001/13 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   21 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004193 Credited 12/03/2019   22 CHARNJIT KAUR(Self) PB-15-003-048-001/102 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   23 PARMJIT KAUR(Self) PB-15-003-048-001/105 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   24 KAKA SINGH(Self) PB-15-003-048-001/115 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004193 Credited 12/03/2019   25 BALWINDER KOUR PB-15-003-048-001/118 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   26 HARVIR SINGH PB-15-003-048-001/118 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 gian singh PB-15-003-048-001/105 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 CHARNO KAUR(Wife) PB-15-003-048-001/109 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   29 SARBJEET KAUR PB-15-003-048-001/131 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   30 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   31 PAL KAUR(Wife) PB-15-003-048-001/126 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   32 SURJIQ KAUR(Wife) PB-15-003-048-001/121 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   33 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL000490 Credited 18/06/2018   34 SNTA SINGH PB-15-003-048-001/121 SC ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   Daily Attendence 33 30 27 23 16 0 5

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 945.8823

Total man days : 134