Muster Roll No. : 1063	Date From : 30/06/2018    Date To : 05/07/2018	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.  55

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 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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000973 Credited 11/07/2018   2 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL000973 Credited 11/07/2018   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL000973 Credited 11/07/2018   4 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P A A P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000973 Credited 11/07/2018   5 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000973 Credited 11/07/2018   6 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000973 Credited 11/07/2018   7 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL000973 Credited 11/07/2018   8 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ A A P P P A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL000973 Credited 11/07/2018   9 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000973 Credited 11/07/2018   10 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000973 Credited 11/07/2018   11 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000973 Credited 11/07/2018   12 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000973 Credited 11/07/2018   13 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000973 Credited 11/07/2018   14 HARPREET KAUR PB-15-003-006-001/207 SC ਵੈਰੋਕੇ A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000973 Credited 11/07/2018   Daily Attendence 1 1 14 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 925.7143

Total man days : 54