Muster Roll No. : 54	Date From : 15/04/2016    Date To : 22/04/2016	Sanction No. : IRR/3160/MAJITHARAJB    Sanction Date : 01/02/2016
Work Code : 2602004/IC/15122	Work Name : XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)

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 8 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 ratan singh PB-02-004-037-001/1 SC P P P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000104 Credited 17/06/2016   2 Harpal Singh(Self) PB-02-004-084-001/35 SC P P P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000104 Credited 24/06/2016   3 sohan singh PB-02-004-037-001/12 SC P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000104 Credited 24/06/2016   4 jaspal singh PB-02-004-037-001/5 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000104 Credited 24/06/2016   5 sohan singh PB-02-004-037-001/4 SC P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000104 Credited 24/06/2016   6 Prince(Self) PB-02-004-114-001/14 SC Gosel Nehar wala P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000104 Credited 17/06/2016   7 Baldev Singh(Self) PB-02-004-037-001/60 SC P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000104 Credited 17/06/2016   8 dalbir singh PB-02-004-037-001/39 SC P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000104 Credited 24/06/2016   9 raaje PB-02-004-037-001/39 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000104 Credited 17/06/2016   10 sardool singh PB-02-004-037-001/2 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000104 Credited 24/06/2016   11 Ravinderpal singh(Son) PB-02-004-084-001/35 SC P P P P P P P A 7 218 1526 0 0 1526 CANARA BANK Majitha CNRB0004602 2602004WL000104 Credited 17/06/2016   12 Subeg Singh(Self) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   13 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   14 Rupinder Kaur(Wife) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   15 Manjit Kaur(Wife) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   16 Sukhdev Singh(Self) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   17 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   18 Jaswinder Kaur(Wife) PB-02-004-114-001/3 SC Gosel Nehar wala P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   19 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   20 balwinder kaur PB-02-004-037-001/18 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   21 Sukhwinder kaur(Wife) PB-02-004-037-001/20 SC P P P P P A A A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   22 narinder singh PB-02-004-037-001/25 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   23 amarjit kaur PB-02-004-037-001/25 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   24 Shiro(Wife) PB-02-004-037-001/12 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   25 karshad kaur PB-02-004-037-001/13 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   26 balwinder kaur PB-02-004-037-001/14 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   27 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   28 nirmal Kaur(Wife) PB-02-004-037-001/106 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   29 jassa singh(Self) PB-02-004-037-001/107 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   30 Sarbjit Singh(Wife) PB-02-004-037-001/107 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   31 balkit kaur PB-02-004-037-001/31 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   32 harpreet singh PB-02-004-037-001/31 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   33 sarbjit kaur PB-02-004-037-001/29 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL002798 Credited 24/07/2017   34 Gurmeet Kaur(Mother) PB-02-004-037-001/3 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   35 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   36 Joga Singh(Self) PB-02-004-037-001/53 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL002798 Credited 24/07/2017   37 Balwinder Singh(Self) PB-02-004-037-001/55 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   38 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   39 Gurdit singh(Self) PB-02-004-037-001/58 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   40 Shindo(Wife) PB-02-004-037-001/58 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   41 Hardial singh(Self) PB-02-004-037-001/59 OTHER P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   42 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   43 raj kaur PB-02-004-037-001/2 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   44 Harpal Singh(Self) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   45 mangal singh PB-02-004-037-001/30 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   46 maninder kaur(Wife) PB-02-004-037-001/3 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   47 sukhwinder kaur PB-02-004-037-001/19 SC P P P P P P P A 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 24/06/2016   48 harjinder singh PB-02-004-037-001/29 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL003140   49 Joti(Daughter) PB-02-004-037-001/2 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   50 sukhwinder kaur PB-02-004-037-001/5 SC P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   51 Kuldip Singh(Self) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P P P P P 8 218 1744 0 0 1744 HDFC MAJITHA HDFC0002317 2602004WL000104 Credited 17/06/2016   52 ranjit singh PB-02-004-037-001/18 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000104 Credited 24/06/2016   Daily Attendence 52 52 52 52 52 51 51 18

Category Amount Paid(In Rs.) Amount Paid SC 79788 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 82840 Average Per labour 1593.0769

Total man days : 380