Muster Roll No. : 36	Date From : 02/04/2016    Date To : 08/04/2016	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.  1465        Page NO.  157

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 Harpal Singh(Self) PB-02-004-084-001/35 SC B B B P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 17/06/2016   2 Sarbjit Kaur(Wife) PB-02-004-037-001/77 SC B B B P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL0003155   3 sohan singh PB-02-004-037-001/12 SC B B B P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 17/06/2016   4 jaspal singh PB-02-004-037-001/5 SC B B B P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 17/06/2016   5 Prince(Self) PB-02-004-114-001/14 SC Gosel Nehar wala B B B P P A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000103 Credited 17/06/2016   6 Baldev Singh(Self) PB-02-004-037-001/60 SC B B B P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000103 Credited 17/06/2016   7 sardool singh PB-02-004-037-001/2 SC B B B P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 17/06/2016   8 Ravinderpal singh(Son) PB-02-004-084-001/35 SC B B B P P P P 4 218 872 0 0 872 CANARA BANK Majitha CNRB0004602 2602004WL000103 Credited 17/06/2016   9 Joga Singh(Self) PB-02-004-037-001/53 SC B B B P P A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL002994 Credited 29/06/2018   10 Balwinder Singh(Self) PB-02-004-037-001/55 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   11 Parmjit Kaur(Self) PB-02-004-037-001/57 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   12 Hardial singh(Self) PB-02-004-037-001/59 OTHER B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   13 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   14 Sukhdev Singh(Self) PB-02-004-114-001/2 SC Gosel Nehar wala B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   15 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   16 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   17 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala B B B P P A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   18 Surta Singh(Self) PB-02-004-037-001/106 SC B B B P A A A 1 218 218 0 0 218 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   19 nirmal Kaur(Wife) PB-02-004-037-001/106 SC B B B P A A A 1 218 218 0 0 218 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   20 jassa singh(Self) PB-02-004-037-001/107 SC B B B P P A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   21 Shiro(Wife) PB-02-004-037-001/12 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   22 karshad kaur PB-02-004-037-001/13 SC B B B P A A P 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   23 sewa singh PB-02-004-037-001/14 SC B B B P A P P 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   24 balwinder kaur PB-02-004-037-001/14 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   25 kashmir kaur PB-02-004-037-001/17 SC B B B P A P P 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   26 balkit kaur PB-02-004-037-001/31 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   27 Narinder Kaur(Wife) PB-02-004-037-001/48 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   28 sukhdev singh(Self) PB-02-004-037-001/20 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   29 Sukhwinder kaur(Wife) PB-02-004-037-001/20 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   30 narinder singh PB-02-004-037-001/25 SC B B B P P A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   31 amarjit kaur PB-02-004-037-001/25 SC B B B P P A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   32 sarbjit kaur PB-02-004-037-001/29 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL002994 Credited 29/06/2018   33 Rupinder Kaur(Wife) PB-02-004-114-001/9 SC Gosel Nehar wala B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   34 Harpal Singh(Self) PB-02-004-114-001/1 SC Gosel Nehar wala B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   35 mangal singh PB-02-004-037-001/30 SC B B B P P A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   36 jaswant singh PB-02-004-037-001/19 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   37 Ramandeep Kaur(Wife) PB-02-004-114-001/4 SC Gosel Nehar wala B B B P P A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   38 Kuldip Singh(Self) PB-02-004-114-001/9 SC Gosel Nehar wala B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   39 Komaljit Kaur(Daughter) PB-02-004-114-001/6 SC Gosel Nehar wala B B B P P A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   40 Joti(Daughter) PB-02-004-037-001/2 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   41 sukhwinder kaur PB-02-004-037-001/5 SC B B B P P P P 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   Daily Attendence 0 0 0 41 36 27 28

Category Amount Paid(In Rs.) Amount Paid SC 27032 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 28776 Average Per labour 701.8536

Total man days : 132