Muster Roll No. : 1186	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : IRR/3160/KALUWALMINO    Sanction Date : 01/02/2016
Work Code : 2602004/IC/15121	Work Name : XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)

Measurement Book Detail

MB NO.  1466        Page NO.  161

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 Tittu(Self) PB-02-004-010-001/103 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   2 avtar singh(Self) PB-02-004-010-001/124 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   3 Balwinder singh(Self) PB-02-004-010-001/128 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   4 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   5 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   6 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   7 Sham singh(Self) PB-02-004-010-001/152 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   8 Salina(Wife) PB-02-004-010-001/167 SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   9 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   10 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   11 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   12 Kulwant Kaur(Self) PB-02-004-010-001/194 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   13 Amarjit Singh(Self) PB-02-004-010-001/198 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   14 Parmjit Kaur(Self) PB-02-004-010-001/200 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   15 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   16 Balwinder Singh(Self) PB-02-004-010-001/209 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   17 Balbir Singh(Self) PB-02-004-010-001/214 SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   18 Lakhwinder Kaur(Self) PB-02-004-010-001/215 SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   19 Rekha(Self) PB-02-004-010-001/216 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   20 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002670 Credited 29/09/2016   21 Baljit Kaur(Self) PB-02-004-010-001/230 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   22 Shanti(Mother) PB-02-004-010-001/241 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   23 Hansa PB-02-004-010-001/44 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   24 Gurpal Singh PB-02-004-010-001/5 SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   25 Lovejit Singh(Self) PB-02-004-010-001/62 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   26 Jaspal Singh(Self) PB-02-004-010-001/64 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   27 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   28 Ranjit Singh(Self) PB-02-004-010-001/259 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   29 Desa Singh PB-02-004-010-001/36 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   30 Surji Singh(Self) PB-02-004-010-001/92 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   31 Dharam Singh(Self) PB-02-004-010-001/96 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   32 Balkar Singh PB-02-004-010-001/37 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002098 Credited 04/05/2016   33 Munshi(Self) PB-02-004-010-001/81 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002098 Credited 04/05/2016   34 Kashmir Singh(Self) PB-02-004-010-001/256 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002098 Credited 16/04/2016   Daily Attendence 34 34 34 34 34 32 29

Category Amount Paid(In Rs.) Amount Paid SC 47040 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 48510 Average Per labour 1426.7646

Total man days : 231