Muster Roll No. : 279	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 RAJPAL KAUR PB-15-003-048-001/486 OTHER ਮਾਲਕੇ P P P P P A P 6 240 1440 0 0 1440       2615003WL000490 Credited 18/06/2018   2 HARBANS KAUR PB-15-003-048-001/489 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   3 VERPAL KAUR PB-15-003-048-001/491 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   4 JASVEER KAUR PB-15-003-048-001/494 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   5 SEWAK SINGH PB-15-003-048-001/496 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   6 JUMA SINGH PB-15-003-048-001/497 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   7 KIRANJIT KAUR PB-15-003-048-001/468 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   8 JASPAL KAUR PB-15-003-048-001/475 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   9 HARDEEP KAUR PB-15-003-048-001/481 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   10 SUKHJEET KAUR PB-15-003-048-001/482 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   11 TARSAM SINGH PB-15-003-048-001/485 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 SUKHJEET KAUR PB-15-003-048-001/485 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   13 GURMAIL SINGH PB-15-003-048-001/499 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 SUKHPREET KAUR PB-15-003-048-001/499 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 JANGEER SINGH PB-15-003-048-001/500 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 AMRIK SINGH PB-15-003-048-001/502 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 BALTEJ SINGH PB-15-003-048-001/504 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   18 RANI KAUR PB-15-003-048-001/506 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   19 SARBJEET KAUR PB-15-003-048-001/510 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   20 BALJINDER KAUR PB-15-003-048-001/517 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   21 BALVEER KAUR PB-15-003-048-001/518 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   22 KIRANJIT KAUR(Wife) PB-15-003-048-001/52 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   23 GURMAIL KAUR PB-15-003-048-001/508 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   24 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   25 MANJEET SINGH PB-15-003-048-001/478 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   26 DARSHAN SINGH PB-15-003-048-001/498 OTHER ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   27 SARBJEET KAUR PB-15-003-048-001/498 OTHER ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000490 Credited 18/06/2018   28 NSEEB KAUR PB-15-003-048-001/497 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   29 MANDEEP KAUR PB-15-003-048-001/496 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   30 PARMJEET KAUR PB-15-003-048-001/51 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   31 HARPAL KAUR PB-15-003-048-001/472 OTHER ਮਾਲਕੇ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL000490 Credited 18/06/2018   Daily Attendence 31 28 26 22 17 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1029.6774

Total man days : 133