Muster Roll No. : 85	Date From : 16/04/2016    Date To : 22/04/2016	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.  1466        Page NO.  182

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 Hans Raj(Self) PB-02-004-058-001/53 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   2 amrik Chand(Self) PB-02-004-058-001/55 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   3 Balbir Chand(Self) PB-02-004-058-001/56 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 24/06/2016   4 kamlesh devi(Wife) PB-02-004-058-001/57 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   5 Ram charan(Self) PB-02-004-058-001/59 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   6 Lakhbir(Son) PB-02-004-058-001/63 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   7 Rai chand(Self) PB-02-004-058-001/70 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   8 Harbans lal(Self) PB-02-004-058-001/71 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   9 Babi Devi(Self) PB-02-004-058-001/74 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   10 Sonia Devi(Self) PB-02-004-058-001/81 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   11 Uremla Devi(Self) PB-02-004-058-001/83 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 24/06/2016   12 Burj Lal PB-02-004-058-001/9 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   13 surjit ram(Self) PB-02-004-058-001/92 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   14 Shita(Wife) PB-02-004-058-001/48 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   15 Tara chand(Self) PB-02-004-058-001/50 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   16 Darshansingh PB-02-004-085-001/42 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000103 Credited 17/06/2016   17 Kiranbir Singh PB-02-004-085-001/14 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000103 Credited 17/06/2016   18 Kuldeep Singh PB-02-004-085-001/37 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000103 Credited 17/06/2016   19 Jaswinder Singh(Self) PB-02-004-090-001/2 OTHER P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HARIPURA , AMRITSAR SBIN0008297 2602004WL000103 Credited 17/06/2016   20 SARABJIT KAUR PB-02-004-081-001/2 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   21 Balkar Singh(Self) PB-02-004-084-001/27 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   22 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   23 Akwinder singh(Son) PB-02-004-081-001/107 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   24 sawarn kaur(Wife) PB-02-004-081-001/104 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   25 Amanpreet Singh(Self) PB-02-004-090-001/1 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   26 dilbag singh(Self) PB-02-004-084-001/53 SC P P P P P P P 7 218 1526 0 0 1526 CANARA BANK Majitha CNRB0004602 2602004WL000103 Credited 17/06/2016   27 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 2602004WL000103 Credited 17/06/2016   28 Gurjant singh(Son) PB-02-004-084-001/23 SC P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MAJITHA IDIB000M572 2602004WL000103 Credited 17/06/2016   29 Jasbir Singh PB-02-004-085-001/1 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 17/06/2016   30 Sunita(Wife) PB-02-004-058-001/51 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 24/06/2016   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 36624 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 45780 Average Per labour 1526

Total man days : 210