Muster Roll No. : 136	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : IRR/THARIWAL/111    Sanction Date : 01/02/2016
Work Code : 2602004/IC/15053	Work Name : XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)

Measurement Book Detail

MB NO.  1465        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 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   2 Harwindr singh(Self) PB-02-004-114-001/15 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000140 Credited 17/06/2016   3 sohan singh PB-02-004-037-001/12 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   4 jaspal singh PB-02-004-037-001/5 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   5 sohan singh PB-02-004-037-001/4 SC P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000140 Credited 17/06/2016   6 Baldev Singh(Self) PB-02-004-037-001/60 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000140 Credited 17/06/2016   7 dalbir singh PB-02-004-037-001/39 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   8 sardool singh PB-02-004-037-001/2 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   9 Subeg Singh(Self) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   10 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P A A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   11 Balwinder Kaur(Self) PB-02-004-114-001/12 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   12 Rupinder Kaur(Wife) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   13 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   14 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   15 Balwinder Singh(Self) PB-02-004-037-001/55 SC P P P P A A A 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   16 Gurdit singh(Self) PB-02-004-037-001/58 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   17 Shindo(Wife) PB-02-004-037-001/58 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   18 sarbjit kaur PB-02-004-037-001/29 SC P P A A A A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL002994 Credited 29/06/2018   19 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P A A A P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   20 Shiro(Wife) PB-02-004-037-001/12 SC P P P P P A A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   21 karshad kaur PB-02-004-037-001/13 SC P P P P P A A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   22 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   23 nirmal Kaur(Wife) PB-02-004-037-001/106 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   24 jassa singh(Self) PB-02-004-037-001/107 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   25 sukhdev singh(Self) PB-02-004-037-001/20 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   26 Sukhwinder kaur(Wife) PB-02-004-037-001/20 SC P P A A A A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   27 amarjit kaur PB-02-004-037-001/25 SC P P P A A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   28 raj kaur PB-02-004-037-001/2 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   29 mangal singh PB-02-004-037-001/30 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   30 Ramandeep Kaur(Wife) PB-02-004-114-001/4 SC Gosel Nehar wala P P P A A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   31 harjinder singh PB-02-004-037-001/29 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL002994 Credited 29/06/2018   32 sukhwinder kaur PB-02-004-037-001/5 SC P P P P P A A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   33 Komaljit Kaur(Daughter) PB-02-004-114-001/6 SC Gosel Nehar wala P P P A A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   34 Kuldip Singh(Self) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   35 Harjinder singh(Self) PB-02-004-114-001/16 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MAJITHA IDIB000M572 2602004WL000140 Credited 17/06/2016   36 Malkit Kaur(Wife) PB-02-004-114-001/16 SC Gosel Nehar wala P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MAJITHA IDIB000M572 2602004WL000140 Credited 17/06/2016   37 parmjit kaur(Wife) PB-02-004-102-001/45 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000140 Credited 17/06/2016   Daily Attendence 37 37 34 30 29 24 25

Category Amount Paid(In Rs.) Amount Paid SC 47088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47088 Average Per labour 1272.6487

Total man days : 216