Muster Roll No. : 912	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 147/nrega/    Sanction Date : 23/04/2018
Work Code : 2615003006/IC/35126	Work Name : VAROKE 2018-19(18282-30000) (2615003006/IC/35126)

Measurement Book Detail

MB NO.  4305        Page NO.  29

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 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL000648 Credited 28/06/2018   2 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA RODE BKID000654 2615003WL000648 Credited 28/06/2018   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL000648 Credited 28/06/2018   4 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL000648 Credited 28/06/2018   5 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL000648 Credited 28/06/2018   6 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   7 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   8 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   9 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   10 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   11 SWARNJIT KAUR(Self) PB-15-003-006-001/173 SC ਵੈਰੋਕੇ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   12 CHARNJIT KAUR(Self) PB-15-003-006-001/175 SC ਵੈਰੋਕੇ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   13 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   14 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   15 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   16 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL000648 Credited 28/06/2018   17 kulwindar kaur PB-15-003-006-001/171 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000648 Credited 28/06/2018   18 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000648 Credited 28/06/2018   19 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000648 Credited 28/06/2018   20 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000648 Credited 28/06/2018   21 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000648 Credited 28/06/2018   22 Jasvir Kaur PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000648 Credited 28/06/2018   Daily Attendence 22 21 21 17 13 0 5

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1080

Total man days : 99