Muster Roll No. : 296	Date From : 08/06/2016    Date To : 16/06/2016	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.  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 8 9 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 Balraj(Self) PB-02-004-058-001/123 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   2 Rekha Devi(Wife) PB-02-004-058-001/17 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   3 Rajinder(Self) PB-02-004-058-001/18 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   4 Hanso Devi(Self) PB-02-004-058-001/26 SC P P P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   5 Rata Devi(Wife) PB-02-004-058-001/34 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   6 Banarsi Dass(Self) PB-02-004-058-001/37 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   7 Kanesh(Self) PB-02-004-058-001/42 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   8 Pappu(Husband) PB-02-004-058-001/45 SC P P P P X X X X X 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   9 Vijay kumar(Self) PB-02-004-058-001/90 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000619 Credited 08/08/2016   10 Ninder kaur(Wife) PB-02-004-004-001/96 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   11 charan kaur(Self) PB-02-004-004-001/78 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   12 pawandeep kaur(Wife) PB-02-004-004-001/81 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   13 Sukhwinder Kaur(Wife) PB-02-004-004-001/83 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   14 Nirmaljit Kaur(Self) PB-02-004-004-001/88 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   15 Harjinder singh(Self) PB-02-004-004-001/92 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   16 Jaswinder kaur(Wife) PB-02-004-004-001/93 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   17 Beero(Self) PB-02-004-004-001/85 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   18 Sarabjit kaur(Wife) PB-02-004-004-001/86 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   19 Kulwinder Kaur(Wife) PB-02-004-004-001/87 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   20 Mandeep kaur(Wife) PB-02-004-004-001/94 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   21 Kohli singh(Self) PB-02-004-004-001/95 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   22 Neelam(Wife) PB-02-004-004-001/84 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   23 Manjit Kaur(Wife) PB-02-004-004-001/82 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   24 shaili(Wife) PB-02-004-004-001/79 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   25 Ninder singh(Self) PB-02-004-004-001/100 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   26 Sarabjit kaur(Self) PB-02-004-004-001/97 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   27 Ranjit Kaur(Wife) PB-02-004-004-001/91 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000619 Credited 08/08/2016   28 Balwinder Singh(Self) PB-02-004-025-001/94 OTHER X X P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000619 Credited 08/08/2016   29 Sarbjit Singh(Son) PB-02-004-004-001/101 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002195 Credited 05/12/2016   30 CHAMAN(Self) PB-02-004-081-001/125 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000619 Credited 08/08/2016   31 SAJAN SNGH(Self) PB-02-004-081-001/126 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000619 Credited 08/08/2016   32 Amanpreet Singh(Self) PB-02-004-090-001/1 OTHER P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000619 Credited 08/08/2016   33 Neelu(Daughter) PB-02-004-004-001/98 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK BEGOWAL, DISTT.KAPURTHALA PSIB0020928 2602004WL000619 Credited 08/08/2016   34 Mandeep kaur(Wife) PB-02-004-004-001/80 SC P P P P P P P A A 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000619 Credited 08/08/2016   35 Gurjant singh(Son) PB-02-004-084-001/23 SC P P P P P P P A A 7 218 1526 0 0 1526 INDIAN BANK MAJITHA IDIB000M572 2602004WL000619 Credited 08/08/2016   36 Rajinder Kumar(Self) PB-02-004-058-001/72 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000619 Credited 08/08/2016   37 Surjit kaur(Wife) PB-02-004-004-001/90 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000619 Credited 08/08/2016   38 Jago Devi(Self) PB-02-004-058-001/75 SC P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000619 Credited 08/08/2016   Daily Attendence 37 37 38 38 36 36 36 1 1

Category Amount Paid(In Rs.) Amount Paid SC 53628 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 56680 Average Per labour 1491.579

Total man days : 260