Muster Roll No. : 440	Date From : 15/06/2019    Date To : 30/06/2019	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 15 16 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 Rajwinder kaur(Self) PB-02-004-050-001/210 SC P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003212 Credited 12/07/2019   2 Baby(Self) PB-02-004-050-001/181 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK KALEKE PUNB0104200 2602004WL003212 Credited 12/07/2019   3 jaspal singh PB-02-004-037-001/5 SC A A 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 2602004WL003212 Credited 15/07/2019   4 Hira Singh(Self) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003212 Credited 12/07/2019   5 Sarbjit kaur(Wife) PB-02-004-050-001/74 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   6 Sukhwinder Kaur(Self) PB-02-004-050-001/124 SC P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   7 Kuldeep Kaur(Self) PB-02-004-050-001/129 SC P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   8 Sahibdeep Singh(Self) PB-02-004-050-001/138 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   9 Preetam Singh(Self) PB-02-004-050-001/146 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   10 Bir Singh(Self) PB-02-004-050-001/148 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   11 Ranjit Singh PB-02-004-050-001/15 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   12 Kashmir kaur(Self) PB-02-004-050-001/159 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   13 Balhar Singh(Self) PB-02-004-050-001/161 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   14 Gurmit kaur(Self) PB-02-004-050-001/162 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   15 Surjit Singh PB-02-004-050-001/21 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   16 Mukhtar Singh PB-02-004-050-001/1 SC P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   17 Manjit Kaur(Self) PB-02-004-050-001/100 SC P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   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 P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   19 Kaljit Kaur(Self) PB-02-004-050-001/106 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   20 Harpreet Kaur(Wife) PB-02-004-050-001/120 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   21 Kuldip kaur(Wife) PB-02-004-050-001/75 SC P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   22 Rawinder kaur(Self) PB-02-004-050-001/76 SC P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   23 Beero(Wife) PB-02-004-050-001/78 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   24 Daljit Kaur(Wife) PB-02-004-050-001/88 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   25 kartar singh(Self) PB-02-004-093-001/44 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   26 Balwinder Kaur(Wife) PB-02-004-050-001/27 SC P P P A A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   27 Parmjit Kaur(Wife) PB-02-004-050-001/41 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   28 Rajwinder Kaur PB-02-004-050-001/42 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   29 Sumanjit Kaur(Wife) PB-02-004-050-001/50 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   30 Majit kaur(Wife) PB-02-004-050-001/55 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   31 Kulwinder kaur(Wife) PB-02-004-050-001/64 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   32 Jodda singh(Son) PB-02-004-050-001/65 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   33 Sandeep kaur(Daughter) PB-02-004-050-001/67 SC P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   34 Gurmit kaur(Self) PB-02-004-050-001/71 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003212 Credited 12/07/2019   35 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003212 Credited 12/07/2019   36 Sukhwinder singh(Self) PB-02-004-081-001/130 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003212 Credited 12/07/2019   37 Babey(Wife) PB-02-004-081-001/130 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003212 Credited 12/07/2019   38 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003212 Credited 12/07/2019   39 Nimmo Kaur(Self) PB-02-004-081-001/347 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003212 Credited 12/07/2019   40 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   41 Manjit Kaur(Wife) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   42 Balwinder Kaur(Self) PB-02-004-114-001/12 SC Gosel Nehar wala P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   43 Kalwinder Singh(Wife) PB-02-004-114-001/13 SC Gosel Nehar wala P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   44 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P A P P P P P P P P A A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   45 Jaswinder Kaur(Wife) PB-02-004-114-001/3 SC Gosel Nehar wala P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   46 Joga Singh(Self) PB-02-004-037-001/53 SC P P P P A A A A A A A A A A A A 4 241 964 0 0 964 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   47 Lakhwinder kaur(Wife) PB-02-004-037-001/53 SC P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   48 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   49 Shindo(Wife) PB-02-004-037-001/58 SC P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   50 Hardial singh(Self) PB-02-004-037-001/59 OTHER P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   51 balwinder kaur PB-02-004-037-001/14 SC P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   52 kashmir kaur PB-02-004-037-001/17 SC P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   53 balwinder kaur PB-02-004-037-001/18 SC P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   54 Sukhwinder kaur(Wife) PB-02-004-037-001/20 SC P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   55 sarbjit kaur PB-02-004-037-001/29 SC P P P P P P P A A A A A A A A A 7 241 1687 0 0 1687 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   56 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   57 karshad kaur PB-02-004-037-001/13 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   58 NISHAN SINGH(Self) PB-02-004-037-001/43 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   59 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   60 maninder kaur(Wife) PB-02-004-037-001/3 SC P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   61 Ramandeep Kaur(Wife) PB-02-004-114-001/4 SC Gosel Nehar wala P P P P P P A A A A A A A A A A 6 241 1446 0 0 1446 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   62 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 P A 15 241 3615 0 0 3615 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   63 Swinder Kaur(Mother) PB-02-004-037-001/43 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   64 sukhwinder kaur PB-02-004-037-001/5 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 HDFC MAJITHA HDFC0002317 2602004WL003212 Credited 12/07/2019   65 Ajaypal singh(Self) PB-02-004-050-001/194 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003212 Credited 12/07/2019   66 Surjit singh(Self) PB-02-004-037-001/139 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003212 Credited 12/07/2019   67 Gurpreet Singh PB-02-004-050-001/22 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003212 Credited 12/07/2019   Daily Attendence 66 66 66 66 65 61 60 59 56 56 49 48 46 43 36 35

Category Amount Paid(In Rs.) Amount Paid SC 192559 Amount Paid ST 0 Amount Paid Other 19039

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

Total Cash payment(In Rs.) Cash 211598 Average Per labour 3158.1792

Total man days : 878