Muster Roll No. : 1274	Date From : 24/03/2016    Date To : 30/03/2016	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.  134

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 Sitta(Wife) PB-02-004-056-001/60 SC P P P P P P P 7 210 1470 0 0 1470       2602004WL002144 Credited 16/04/2016   2 Sukhwant Kaur(Wife) PB-02-004-056-001/91 SC P P P P P P P 7 210 1470 0 0 1470       2602004WL002144 Credited 16/04/2016   3 Paramjit Singh(Self) PB-02-004-106-001/80 SC P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002687 Credited 29/09/2016   4 Dalip Singh(Self) PB-02-004-056-001/100 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   5 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002144 Credited 16/04/2016   6 MANJIT KAUR(Self) PB-02-004-056-001/192 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 18/04/2016   7 GURMIT KAUR(Self) PB-02-004-056-001/193 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 18/04/2016   8 preet(Wife) PB-02-004-056-001/187 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 18/04/2016   9 Sunita Kumari(Wife) PB-02-004-056-001/153 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   10 kalwinder kaur(Wife) PB-02-004-056-001/161 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   11 Kanso(Self) PB-02-004-056-001/165 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   12 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002144 Credited 16/04/2016   13 Kulwinder Kaur(Wife) PB-02-004-056-001/179 SC P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 18/04/2016   14 BALWINDER KAUR(Self) PB-02-004-056-001/191 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 18/04/2016   15 Sawinder Singh(Self) PB-02-004-056-001/73 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   16 Kuldeep Singh(Son) PB-02-004-056-001/85 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 18/04/2016   17 Kashmir Singh(Self) PB-02-004-056-001/27 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   18 Sawinder Kaur(Wife) PB-02-004-056-001/31 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   19 Mahinder SIngh(Self) PB-02-004-056-001/35 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   20 Rany(Wife) PB-02-004-056-001/36 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   21 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002144 Credited 16/04/2016   22 Kuljit Kaur(Wife) PB-02-004-056-001/52 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   23 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   24 Kuldeep Singh(Self) PB-02-004-056-001/57 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 18/04/2016   25 Bubby(Wife) PB-02-004-056-001/121 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   26 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002144 Credited 16/04/2016   27 Sarabjit Kaur PB-02-004-056-001/128 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002144 Credited 16/04/2016   28 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002144 Credited 16/04/2016   29 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002144 Credited 16/04/2016   30 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002144 Credited 16/04/2016   31 Jaswinder Singh(Self) PB-02-004-090-001/2 OTHER P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA HARIPURA , AMRITSAR SBIN0008297 2602004WL002144 Credited 18/04/2016   32 Amanpreet Singh(Self) PB-02-004-090-001/1 OTHER P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002144 Credited 18/04/2016   33 Jugraj singh(Son) PB-02-004-056-001/114 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002144 Credited 18/04/2016   Daily Attendence 33 33 33 32 32 32 29

Category Amount Paid(In Rs.) Amount Paid SC 41580 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 1425.4546

Total man days : 224