Muster Roll No. : 83	Date From : 16/04/2016    Date To : 22/04/2016	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.  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 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 surjit singh(Son) PB-02-004-036-001/79 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 17/06/2016   2 Dalip Singh(Self) PB-02-004-056-001/100 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   3 Jaswant Singh(Self) PB-02-004-036-001/39 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   4 Ram ji PB-02-004-036-001/16 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   5 Singara singh PB-02-004-036-001/17 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   6 Rani PB-02-004-036-001/25 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   7 Simarjit Kau(Wife) PB-02-004-036-001/68 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   8 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 24/06/2016   9 kalwinder kaur(Wife) PB-02-004-056-001/161 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   10 Sunita Kumari(Wife) PB-02-004-056-001/153 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   11 preet(Wife) PB-02-004-056-001/187 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   12 MANJIT KAUR(Self) PB-02-004-056-001/192 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   13 Kanso(Self) PB-02-004-056-001/165 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   14 Iqbal Singh(Self) PB-02-004-056-001/111 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   15 Parmjeet kour PB-02-004-036-001/3 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   16 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 24/06/2016   17 BALWINDER KAUR(Self) PB-02-004-056-001/191 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   18 Anju(Wife) PB-02-004-056-001/158 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   19 Devi(Self) PB-02-004-036-001/107 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   20 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 24/06/2016   21 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 24/06/2016   22 Kulwinder Kaur(Wife) PB-02-004-056-001/179 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   23 pinki(Wife) PB-02-004-056-001/186 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   24 Simmy(Wife) PB-02-004-036-001/77 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000103 Credited 17/06/2016   25 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 24/06/2016   26 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 24/06/2016   27 Sawinder singh PB-02-004-056-001/11 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001537 Credited 29/09/2016   28 Sewa Dass(Self) PB-02-004-036-001/105 OTHER P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000103 Credited 24/06/2016   29 Mangal singh PB-02-004-036-001/31 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000103 Credited 17/06/2016   30 Tilak Raj(Self) PB-02-004-036-001/59 OTHER P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000103 Credited 24/06/2016   31 Ranjit Kaur(Wife) PB-02-004-036-001/110 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000103 Credited 17/06/2016   32 ajmer Singh(Self) PB-02-004-036-001/50 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000103 Credited 24/06/2016   33 Balwinder Kaur(Self) PB-02-004-036-001/117 OTHER P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000103 Credited 17/06/2016   34 Devi PB-02-004-036-001/13 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000103 Credited 24/06/2016   35 Dawinder Kaur(Wife) PB-02-004-036-001/113 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000103 Credited 17/06/2016   36 Balwinder Kumar(Son) PB-02-004-036-001/109 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000103 Credited 24/06/2016   37 Daljit Kaur(Wife) PB-02-004-036-001/60 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000103 Credited 17/06/2016   38 Manto(Wife) PB-02-004-036-001/99 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000103 Credited 17/06/2016   39 Balwinder Kumar(Self) PB-02-004-036-001/58 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 24/06/2016   40 Swarn Kaur(Self) PB-02-004-036-001/109 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 24/06/2016   41 jaga singh(Self) PB-02-004-056-001/189 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 17/06/2016   Daily Attendence 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 51884 Amount Paid ST 0 Amount Paid Other 10682

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

Total Cash payment(In Rs.) Cash 62566 Average Per labour 1526

Total man days : 287