Muster Roll No. : 371	Date From : 01/06/2019    Date To : 14/06/2019	Sanction No. : NR/IR2320    Sanction Date : 27/05/2019
Work Code : 2602004/IC/42861	Work Name : XEN MAJITHA MANDAL ABDN SARCHUR SECTION AMRITSAR GOSAL JIMIDARAN (2602004/IC/42861)

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 Jeeto kaur(Self) PB-02-004-114-001/21 OTHER Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602004WL002416 Credited 21/06/2019   2 Baby(Self) PB-02-004-050-001/181 SC P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KALEKE PUNB0104200 2602004WL002416 Credited 21/06/2019   3 surinder singh(Self) PB-02-004-037-001/3 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002416 Credited 21/06/2019   4 sohan singh PB-02-004-037-001/12 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   5 jaspal singh PB-02-004-037-001/5 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   6 Hira Singh(Self) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002416 Credited 21/06/2019   7 Kashmir Singh(Self) PB-02-004-037-001/48 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002416 Credited 21/06/2019   8 Sukhwinder Kaur(Self) PB-02-004-050-001/124 SC P P P P P P P P P A A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   9 Sarbjit kaur(Wife) PB-02-004-050-001/74 SC A A P P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   10 Rawinder kaur(Self) PB-02-004-050-001/76 SC P P P P P P A A A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   11 Baljit kaur(Wife) PB-02-004-050-001/77 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   12 Beero(Wife) PB-02-004-050-001/78 SC P P P P A P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   13 Harjinder kaur(Self) PB-02-004-050-001/80 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   14 Renu(Wife) PB-02-004-050-001/89 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   15 Dalbir Kaur(Wife) PB-02-004-050-001/94 SC P P P P P P P P A A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   16 gurnam singh(Self) PB-02-004-093-001/1 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   17 kartar singh(Self) PB-02-004-093-001/44 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   18 Jaskaran Singh(Self) PB-02-004-050-001/104 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   19 Baljit Kaur(Self) PB-02-004-050-001/119 SC P P P A P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   20 Harpreet Kaur(Wife) PB-02-004-050-001/120 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   21 Balwinder Kaur(Wife) PB-02-004-050-001/27 SC P P P P P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   22 Rajwinder Kaur PB-02-004-050-001/42 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   23 palwinder singh(Self) PB-02-004-050-001/52 SC A A A A P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   24 Majit kaur(Wife) PB-02-004-050-001/55 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   25 Kulwinder kaur(Wife) PB-02-004-050-001/64 SC P P P P P A A P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   26 Jodda singh(Son) PB-02-004-050-001/65 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   27 Sindo(Wife) PB-02-004-050-001/69 SC P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   28 Gurmit kaur(Self) PB-02-004-050-001/71 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 24/06/2019   29 Kuldeep Kaur(Self) PB-02-004-050-001/129 SC A A P P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   30 Mandeep Kaur(Wife) PB-02-004-050-001/13 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   31 Rajrani Kaur(Sister) PB-02-004-050-001/133 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   32 Sahibdeep Singh(Self) PB-02-004-050-001/138 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   33 Bir Singh(Self) PB-02-004-050-001/148 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   34 Ranjit Singh PB-02-004-050-001/15 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   35 Kashmir kaur(Self) PB-02-004-050-001/159 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   36 Balhar Singh(Self) PB-02-004-050-001/161 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   37 Gurmit kaur(Self) PB-02-004-050-001/162 SC P P A P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   38 Pooja(Self) PB-02-004-050-001/163 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002416 Credited 21/06/2019   39 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002416 Credited 21/06/2019   40 ram singh PB-02-004-037-001/31 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002416 Credited 21/06/2019   41 Babey(Wife) PB-02-004-081-001/130 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002416 Credited 24/06/2019   42 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002416 Credited 21/06/2019   43 Parkash Singh(Self) PB-02-004-114-001/3 SC Gosel Nehar wala A A P P P P P P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002416 Credited 21/06/2019   44 Subeg Singh(Self) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   45 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   46 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   47 Jaswinder Kaur(Wife) PB-02-004-114-001/3 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   48 Sukhdev Singh(Self) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   49 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P P P P A P P P P 13 241 3133 0 0 3133 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   50 Manjit Kaur(Wife) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   51 Balwinder Kaur(Self) PB-02-004-114-001/12 SC Gosel Nehar wala P P P P P P P P P P P P A A 12 241 2892 0 0 2892 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   52 Dalbir Singh(Self) PB-02-004-114-001/13 SC Gosel Nehar wala P P P P P P P P P A A A A A 9 241 2169 0 0 2169 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   53 Kalwinder Singh(Wife) PB-02-004-114-001/13 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   54 balkit kaur PB-02-004-037-001/31 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   55 NISHAN SINGH(Self) PB-02-004-037-001/43 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 24/06/2019   56 Harbans isingh(Self) PB-02-004-037-001/105 SC A P P P P P P P P P P P P P 13 241 3133 0 0 3133 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 24/06/2019   57 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   58 nirmal Kaur(Wife) PB-02-004-037-001/106 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   59 Sukhwinder kaur(Wife) PB-02-004-037-001/109 SC P P P P P P P P P A A A A A 9 241 2169 0 0 2169 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   60 karshad kaur PB-02-004-037-001/13 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   61 sewa singh PB-02-004-037-001/14 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   62 balwinder kaur PB-02-004-037-001/14 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   63 kashmir kaur PB-02-004-037-001/17 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   64 sukhdev singh(Self) PB-02-004-037-001/20 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   65 Sukhwinder kaur(Wife) PB-02-004-037-001/20 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   66 amarjit kaur PB-02-004-037-001/25 SC P P P P P P P P P P P A A A 11 241 2651 0 0 2651 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   67 parmjit kaur PB-02-004-037-001/26 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   68 sarbjit kaur PB-02-004-037-001/29 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   69 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   70 Joga Singh(Self) PB-02-004-037-001/53 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   71 Lakhwinder kaur(Wife) PB-02-004-037-001/53 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   72 Parmjit Kaur(Self) PB-02-004-037-001/57 SC A A P P P P P P P P A A P P 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   73 Shindo(Wife) PB-02-004-037-001/58 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   74 Hardial singh(Self) PB-02-004-037-001/59 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   75 mangal singh PB-02-004-037-001/30 SC P P A A P P P P P A A A P P 9 241 2169 0 0 2169 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   76 maninder kaur(Wife) PB-02-004-037-001/3 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   77 Ramandeep Kaur(Wife) PB-02-004-114-001/4 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   78 Komaljit Kaur(Daughter) PB-02-004-114-001/6 SC Gosel Nehar wala P P P P P A A P P P P P P P 12 241 2892 0 0 2892 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   79 Kuldip Singh(Self) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   80 Swinder Kaur(Mother) PB-02-004-037-001/43 OTHER P P P P P P P P P P A A A P 11 241 2651 0 0 2651 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   81 Samitar Kaur(Self) PB-02-004-114-001/10 SC Gosel Nehar wala A A A A P P P P P P P P P P 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   82 sukhwinder kaur PB-02-004-037-001/5 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL002416 Credited 21/06/2019   83 Harjinder singh(Self) PB-02-004-114-001/16 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 INDIAN BANK MAJITHA IDIB000M572 2602004WL002416 Credited 21/06/2019   84 Ranjit Singh(Son) PB-02-004-037-001/45 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002416 Credited 21/06/2019   85 Ajaypal singh(Self) PB-02-004-050-001/194 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002416 Credited 21/06/2019   86 Harpreet kaur(Daughter) PB-02-004-050-001/197 OTHER P P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002416 Credited 21/06/2019   87 Gurpreet Singh PB-02-004-050-001/22 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002416 Credited 21/06/2019   Daily Attendence 80 81 83 83 86 85 83 85 83 80 76 77 76 75

Category Amount Paid(In Rs.) Amount Paid SC 248471 Amount Paid ST 0 Amount Paid Other 24582

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

Total Cash payment(In Rs.) Cash 273053 Average Per labour 3138.5403

Total man days : 1133