Muster Roll No. : 357	Date From : 24/06/2016    Date To : 30/06/2016	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.  1744        Page NO.  7

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 Charan Kaur(Mother) PB-02-004-010-001/111 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   2 Deepo(Wife) PB-02-004-010-001/149 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   3 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   4 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   5 Sukhdev Singh(Self) PB-02-004-010-001/191 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   6 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   7 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   8 Kulbir PB-02-004-010-001/37 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   9 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   10 Butta Singh(Husband) PB-02-004-010-001/88 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   11 Mayoo(Self) PB-02-004-038-001/19 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   12 Gulzar Singh(Self) PB-02-004-038-001/24 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   13 Dhir Kaur(Self) PB-02-004-038-001/28 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   14 Kuldeep Kaur(Wife) PB-02-004-038-001/32 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   15 Gurmit Singh(Self) PB-02-004-038-001/4 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   16 Cgharan jit Singh(Self) PB-02-004-038-001/41 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   17 Puran Singh(Self) PB-02-004-038-001/42 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   18 mandeep kaur(Self) PB-02-004-038-001/46 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   19 Raj kaur(Self) PB-02-004-038-001/52 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MATTEWAL PSIB0000122 2602004WL002189 Credited 05/12/2016   20 Shanti(Mother) PB-02-004-010-001/241 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   21 Jorawar singh(Self) PB-02-004-010-001/275 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   22 Jaswinder Singh(Self) PB-02-004-090-001/2 OTHER P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HARIPURA , AMRITSAR SBIN0008297 2602004WL000611 Credited 08/08/2016   23 Balwinder singh(Son) PB-02-004-050-001/96 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000611 Credited 08/08/2016   24 Amanpreet Singh(Self) PB-02-004-090-001/1 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000611 Credited 08/08/2016   25 Kashmir kaur(Self) PB-02-004-010-001/281 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000611 Credited 08/08/2016   26 Kawaljit Kaur(Self) PB-02-004-010-001/319 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000611 Credited 08/08/2016   27 Charanjit Singh(Self) PB-02-004-010-001/320 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000611 Credited 08/08/2016   28 Balwinder Kaur(Self) PB-02-004-010-001/223 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000611 Credited 08/08/2016   Daily Attendence 28 28 28 28 27 27 17

Category Amount Paid(In Rs.) Amount Paid SC 35534 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 39894 Average Per labour 1424.7858

Total man days : 183