Muster Roll No. : 1049	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : 150/nrega/    Sanction Date : 23/04/2018
Work Code : 2615003006/IC/36777	Work Name : IC VAROKE 2018-19(0-8590) Smalsar Minor (2615003006/IC/36777)

Measurement Book Detail

MB NO.  4305        Page NO.  137

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ B B P P P A X 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL000922 Credited 24/08/2018   2 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ B B P P P P X 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000922 Credited 24/08/2018   3 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ B B P P P A X 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL000922 Credited 24/08/2018   4 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ B B P P P A X 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL000922 Credited 23/08/2018   5 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ B B P P P P X 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000922 Credited 23/08/2018   6 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ B B P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000922 Credited 23/08/2018   7 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ B B P P A A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000922 Credited 23/08/2018   8 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ B B A A P P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000922 Credited 23/08/2018   9 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ B B P P P A X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000922 Credited 23/08/2018   10 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ B B P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000922 Credited 23/08/2018   Daily Attendence 0 0 9 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 32