Muster Roll No. : 182	Date From : 13/05/2016    Date To : 19/05/2016	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.  176

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 sohan singh PB-02-004-037-001/12 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   2 sohan singh PB-02-004-037-001/4 SC P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000206 Credited 18/06/2016   3 Baldev Singh(Self) PB-02-004-037-001/60 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000206 Credited 18/06/2016   4 raaje PB-02-004-037-001/39 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   5 sardool singh PB-02-004-037-001/2 SC P P P X X X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   6 amarjit kaur PB-02-004-037-001/25 SC P P P P P P A 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000206 Credited 18/06/2016   7 sarbjit kaur PB-02-004-037-001/29 SC P P P P P P A 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL002994 Credited 29/06/2018   8 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P A A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000206 Credited 18/06/2016   9 karshad kaur PB-02-004-037-001/13 SC P P P P P P A 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000206 Credited 18/06/2016   10 balwinder kaur PB-02-004-037-001/14 SC P P P P P P A 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000206 Credited 18/06/2016   11 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P A 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000206 Credited 18/06/2016   12 jassa singh(Self) PB-02-004-037-001/107 SC P P P P P P A 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000206 Credited 18/06/2016   13 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P A A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000206 Credited 18/06/2016   14 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 2602004WL000206 Credited 18/06/2016   Daily Attendence 14 14 14 13 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1167.8572

Total man days : 75