Muster Roll No. : 226	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : 4587/IRR/KHUKEWALISE    Sanction Date : 10/05/2016
Work Code : 2602004/IC/15670	Work Name : XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670)

Measurement Book Detail

MB NO.  1742        Page NO.  17

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 Swarn Kaur(Self) PB-02-004-010-001/143 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   2 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   3 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   4 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   5 Sukhdev Singh(Self) PB-02-004-010-001/191 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   6 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   7 Parmjit Kaur(Self) PB-02-004-010-001/200 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   8 Mandeep Kaur(Daughter) PB-02-004-010-001/205 SC P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   9 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   10 Balwinder Singh PB-02-004-010-001/21 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   11 Biro PB-02-004-010-001/10 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   12 avtar singh(Self) PB-02-004-010-001/124 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   13 jinder kaur(Self) PB-02-004-010-001/126 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   14 Shanti(Mother) PB-02-004-010-001/241 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   15 Kashmir Singh(Self) PB-02-004-010-001/248 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   16 lakhwinder kaur(Wife) PB-02-004-011-001/36 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   17 nirmal singh(Self) PB-02-004-011-001/38 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   18 kulwant kaur(Self) PB-02-004-011-001/39 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001538 Credited 29/09/2016   19 jinder kaur(Self) PB-02-004-011-001/42 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   20 harjit kaur(Self) PB-02-004-011-001/43 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   21 parmjit kaur(Self) PB-02-004-011-001/45 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   22 bakhsis singh(Self) PB-02-004-011-001/51 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   23 kulwant kaur(Self) PB-02-004-011-001/54 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   24 kewal singh(Self) PB-02-004-011-001/70 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   25 Amrik singh(Self) PB-02-004-011-001/71 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   26 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   27 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   28 Mangal singh(Self) PB-02-004-011-001/85 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   29 Harbans singh(Self) PB-02-004-011-001/86 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   30 Lakhwinder singh(Self) PB-02-004-011-001/87 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   31 Balwinder kaur(Self) PB-02-004-011-001/88 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   32 Balwinder kaur(Self) PB-02-004-011-001/89 OTHER P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   33 Kashmir Singh(Self) PB-02-004-010-001/316 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   34 Desa Singh PB-02-004-010-001/36 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   35 Baljinder Singh(Self) PB-02-004-010-001/73 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   36 Santto(Self) PB-02-004-010-001/76 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   37 Butta Singh(Husband) PB-02-004-010-001/88 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   38 kartar singh PB-02-004-011-001/1 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   39 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   40 kulwant kaur(Self) PB-02-004-010-001/292 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   41 Manohar Singh PB-02-004-010-001/3 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   42 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   43 Harjit kaur(Self) PB-02-004-011-001/93 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   44 dalbir kaur(Self) PB-02-004-011-001/94 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   45 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   46 Bhajan kaur(Self) PB-02-004-010-001/271 SC P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   47 Parmjit kaur(Self) PB-02-004-010-001/280 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   48 Joginder kaur(Self) PB-02-004-011-001/99 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   49 suno singh(Self) PB-02-004-010-001/268 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000251 Credited 18/06/2016   50 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000251 Credited 18/06/2016   51 siky love(Self) PB-02-004-081-001/124 OTHER P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   52 Dalbir Singh PB-02-004-008-001/8 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000251 Credited 18/06/2016   53 sikander kalyan(Self) PB-02-004-081-001/123 OTHER P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MAJITHA ROAD AMRITSAR SBIN0011582 2602004WL000251 Credited 18/06/2016   54 Rajandeep singh(Son) PB-02-004-029-001/55 SC P P A A A A A 2 218 436 0 0 436 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000251 Credited 18/06/2016   55 Balwant singh(Self) PB-02-004-011-001/97 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL000251 Credited 18/06/2016   56 sumitar kaur(Wife) PB-02-004-011-001/33 SC P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   57 surjit kaur(Wife) PB-02-004-011-001/35 SC P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   58 Kashmir kaur(Self) PB-02-004-010-001/281 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   59 Gamma(Self) PB-02-004-010-001/315 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   60 Waryam Singh(Son) PB-02-004-008-001/2 SC P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   61 Balwinder Kaur(Self) PB-02-004-010-001/223 SC P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   62 Gurwinder kaur(Self) PB-02-004-011-001/92 SC P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   Daily Attendence 62 62 31 27 15 9 0

Category Amount Paid(In Rs.) Amount Paid SC 40112 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 44908 Average Per labour 724.3226

Total man days : 206