Muster Roll No. : 76	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 Biro PB-02-004-010-001/10 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   2 Tittu(Self) PB-02-004-010-001/103 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   3 Mukhtar Singh(Self) PB-02-004-010-001/111 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   4 Sarbjit singh(Self) PB-02-004-010-001/116 SC X P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   5 kashmir singh(Self) PB-02-004-010-001/125 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   6 jinder kaur(Self) PB-02-004-010-001/126 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   7 Balwinder singh(Self) PB-02-004-010-001/128 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   8 Raju singh(Self) PB-02-004-010-001/134 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   9 Tasbir Singh(Self) PB-02-004-010-001/135 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   10 Gurdial singh(Self) PB-02-004-010-001/139 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   11 Swinderpal Singh(Self) PB-02-004-010-001/142 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   12 Swarn Kaur(Self) PB-02-004-010-001/143 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   13 mangal singh(Son) PB-02-004-010-001/143 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   14 Karmi Kaur(Self) PB-02-004-010-001/144 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   15 Hrabhal Singh(Self) PB-02-004-010-001/151 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   16 Sham singh(Self) PB-02-004-010-001/152 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   17 Manjit kaur(Self) PB-02-004-010-001/170 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   18 Jagtar singh(Self) PB-02-004-010-001/173 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   19 Balwinder Singh(Self) PB-02-004-010-001/185 SC X P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   20 Kulwant Singh PB-02-004-010-001/2 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   21 Parmjit Kaur(Self) PB-02-004-010-001/200 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   22 Ram Lubhaya(Self) PB-02-004-010-001/206 SC X P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   23 Balwinder Singh(Self) PB-02-004-010-001/209 SC X P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   24 Lakhwinder Kaur(Self) PB-02-004-010-001/215 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   25 Rekha(Self) PB-02-004-010-001/216 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   26 Mukhtar Singh(Self) PB-02-004-010-001/218 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   27 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001535 Credited 29/09/2016   28 Baljinder Kaur(Self) PB-02-004-010-001/226 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   29 joyti(Self) PB-02-004-010-001/227 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   30 Karnail Singh(Self) PB-02-004-010-001/233 SC X P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   31 Kashmir Singh(Self) PB-02-004-010-001/248 SC X P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   32 Lakha Singh(Self) PB-02-004-010-001/250 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   33 Dalbir Singh(Self) PB-02-004-010-001/260 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   34 manjit kaur(Self) PB-02-004-010-001/269 OTHER X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   35 Bhajan kaur(Self) PB-02-004-010-001/271 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   36 Ranjit kaur(Self) PB-02-004-010-001/274 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   37 Jorawar singh(Self) PB-02-004-010-001/275 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   38 Manohar Singh PB-02-004-010-001/3 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   39 Dhear Singh PB-02-004-010-001/31 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   40 Ninder Kaur PB-02-004-010-001/31 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   41 Desa Singh PB-02-004-010-001/36 SC X P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   42 Kulbir PB-02-004-010-001/37 SC X P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   43 Kasmir Singh PB-02-004-010-001/45 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   44 Gurmeet Kaur PB-02-004-010-001/45 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   45 makhan singh(Self) PB-02-004-010-001/49 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   46 Lovejit Singh(Self) PB-02-004-010-001/62 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   47 Jaspal Singh(Self) PB-02-004-010-001/64 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   48 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 24/06/2016   49 Baljinder Singh(Self) PB-02-004-010-001/73 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   50 Santto(Self) PB-02-004-010-001/76 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   51 Parmjit kaur(Self) PB-02-004-010-001/277 SC X P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   52 Jaspal singh(Self) PB-02-004-010-001/278 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   53 Jagir kaur(Self) PB-02-004-010-001/279 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   54 Parmjit kaur(Self) PB-02-004-010-001/280 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000104 Credited 17/06/2016   55 Sulakhan singh(Self) PB-02-004-010-001/154 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000104 Credited 24/06/2016   56 Harjit singh(Self) PB-02-004-010-001/276 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000104 Credited 17/06/2016   57 Gurmit kaur(Self) PB-02-004-010-001/264 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000104 Credited 17/06/2016   58 Kashmir kaur(Self) PB-02-004-010-001/281 SC X P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000104 Credited 17/06/2016   59 Satnam Kaur(Self) PB-02-004-010-001/88 SC X P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000104 Credited 17/06/2016   60 Balwinder Kaur(Self) PB-02-004-010-001/223 SC X P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000104 Credited 24/06/2016   Daily Attendence 0 60 60 60 60 53 53 49

Category Amount Paid(In Rs.) Amount Paid SC 84584 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 86110 Average Per labour 1435.1666

Total man days : 395