Muster Roll No. : 215	Date From : 14/06/2018    Date To : 27/06/2018	Sanction No. : NR/IRR/JA1    Sanction Date : 02/04/2018
Work Code : 2602004/IC/37164	Work Name : XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 11 12 13 14 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 Palwinder Kaur(Wife) PB-02-004-004-001/28 SC P P P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001336 Credited 21/07/2018   2 Swaran Singh(Self) PB-02-004-004-001/3 SC P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   3 Jaspal Singh PB-02-004-004-001/7 SC P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   4 gurmit kaur(Wife) PB-02-004-004-001/77 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   5 Gurpreet singh(Self) PB-02-004-004-001/81 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   6 Baldev Singh(Self) PB-02-004-004-001/50 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   7 Harjinder singh(Self) PB-02-004-004-001/92 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   8 Jaswinder kaur(Wife) PB-02-004-004-001/93 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   9 Nirmaljit Kaur(Self) PB-02-004-004-001/88 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   10 Kuldip Singh(Self) PB-02-004-004-001/31 SC P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   11 Sukhwinder kaur(Self) PB-02-004-004-001/144 SC P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   12 Sham Lal PB-02-004-004-001/24 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   13 Nirmal kaur(Wife) PB-02-004-004-001/107 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   14 Kashmir singh(Husband) PB-02-004-004-001/125 SC P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   15 Sunita(Self) PB-02-004-004-001/130 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   16 Rajwinder kaur(Daughter) PB-02-004-004-001/133 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   17 Beero(Self) PB-02-004-004-001/85 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008974 Credited 30/05/2019   18 Harjinder Singh(Self) PB-02-004-004-001/29 SC P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   19 Sarabjit Singh PB-02-004-004-001/17 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   20 Kuljit kaur(Self) PB-02-004-004-001/150 SC P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   21 Gurmeeto(Self) PB-02-004-004-001/139 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   22 Gurdev singh(Husband) PB-02-004-004-001/142 SC P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   23 Amarjit kaur(Self) PB-02-004-004-001/128 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   24 Janki PB-02-004-004-001/10 SC P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   25 Manjit kaur(Wife) PB-02-004-004-001/89 SC P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   26 Amar kaur(Wife) PB-02-004-004-001/46 SC P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   27 Janga Singh(Self) PB-02-004-004-001/5 SC P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   28 Manjit Kaur(Wife) PB-02-004-004-001/82 SC P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001336 Credited 21/07/2018   29 Ranjit Kaur(Wife) PB-02-004-004-001/32 SC P P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001336 Credited 21/07/2018   30 Shubhpreet singh(Son) PB-02-004-084-001/32 SC X X X X X X X P P P P P A A 5 240 1200 0 0 1200 DENA BANK MAJITHA BKDN0741845 2602004WL001336 Credited 21/07/2018   31 Asha(Wife) PB-02-004-004-001/104 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001336 Credited 21/07/2018   32 Anmoldeep singh(Self) PB-02-004-084-001/56 SC X X X X X X X P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001336 Credited 21/07/2018   33 Amritpal singh(Self) PB-02-004-084-001/98 SC X X X X X X X P P P P P A A 5 240 1200 0 0 1200 CANARA BANK Majitha CNRB0004602 2602004WL001336 Credited 21/07/2018   34 Neelu(Daughter) PB-02-004-004-001/98 SC P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BEGOWAL, DISTT.KAPURTHALA PSIB0020928 2602004WL001336 Credited 21/07/2018   35 Sukhdev singh(Son) PB-02-004-084-001/45 SC X X X X X X X P P P A A A A 3 240 720 0 0 720 HDFC MAJITHA HDFC0002317 2602004WL001336 Credited 21/07/2018   36 Ramandeep singh(Self) PB-02-004-084-001/70 SC X X X X X X X P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK MAJITHA IDIB000M572 2602004WL001336 Credited 21/07/2018   37 manpreet singh(Son) PB-02-004-084-001/26 SC X X X X X X X P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001336 Credited 21/07/2018   38 Sarbjit kaur(Wife) PB-02-004-004-001/61 SC P P P P P P P P P A A A A A 9 240 2160 0 0 2160 INDIAN BANK MAJITHA IDIB000M572 2602004WL001336 Credited 21/07/2018   39 Gurbhakhas singh(Son) PB-02-004-084-001/65 SC X X X X X X X P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL001336 Credited 21/07/2018   40 Harpreet singh(Self) PB-02-004-084-001/79 OTHER X X X X X X X P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001336 Credited 21/07/2018   Daily Attendence 32 32 31 29 29 27 21 28 22 19 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 67200 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 67920 Average Per labour 1698

Total man days : 283