Muster Roll No. : 222	Date From : 17/05/2016    Date To : 23/05/2016	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.  6

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 B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   2 Hrabhal Singh(Self) PB-02-004-010-001/151 SC B P P P P P P 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 B P P P P P P 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 B P P P P P P 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 B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   6 Sakho(Mother) PB-02-004-010-001/197 SC B P P P P P 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 B P P P P P P 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 B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   9 Ram Lubhaya(Self) PB-02-004-010-001/206 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   10 Biro PB-02-004-010-001/10 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   11 avtar singh(Self) PB-02-004-010-001/124 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   12 jinder kaur(Self) PB-02-004-010-001/126 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   13 Shanti(Mother) PB-02-004-010-001/241 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   14 Kashmir Singh(Self) PB-02-004-010-001/248 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   15 charanjit kaur(Self) PB-02-004-010-001/265 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   16 lakhwinder kaur(Wife) PB-02-004-011-001/36 SC B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   17 nirmal singh(Self) PB-02-004-011-001/38 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   18 kulwant kaur(Self) PB-02-004-011-001/39 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001538 Credited 29/09/2016   19 jinder kaur(Self) PB-02-004-011-001/42 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   20 harjit kaur(Self) PB-02-004-011-001/43 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   21 parmjit kaur(Self) PB-02-004-011-001/45 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   22 bakhsis singh(Self) PB-02-004-011-001/51 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   23 kulwant kaur(Self) PB-02-004-011-001/54 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   24 kewal singh(Self) PB-02-004-011-001/70 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   25 Amrik singh(Self) PB-02-004-011-001/71 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   26 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   27 Dalbir kaur(Self) PB-02-004-011-001/83 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   28 Mangal singh(Self) PB-02-004-011-001/85 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   29 Harbans singh(Self) PB-02-004-011-001/86 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   30 Lakhwinder singh(Self) PB-02-004-011-001/87 SC B P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   31 Balwinder kaur(Self) PB-02-004-011-001/88 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   32 Balwinder kaur(Self) PB-02-004-011-001/89 OTHER B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   33 kawaljit kaur(Sister) PB-02-004-010-001/297 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   34 Manjit kaur(Self) PB-02-004-010-001/307 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   35 Dhear Singh PB-02-004-010-001/31 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   36 Kashmir Singh(Self) PB-02-004-010-001/316 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   37 Desa Singh PB-02-004-010-001/36 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   38 Baljinder Singh(Self) PB-02-004-010-001/73 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   39 Santto(Self) PB-02-004-010-001/76 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   40 Butta Singh(Husband) PB-02-004-010-001/88 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   41 Dharam Singh(Self) PB-02-004-010-001/96 SC B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   42 kartar singh PB-02-004-011-001/1 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   43 harjinder kaur(Wife) PB-02-004-011-001/31 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   44 sawinder singh(Self) PB-02-004-011-001/33 SC B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   45 manjit kaur(Self) PB-02-004-010-001/269 OTHER B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   46 Bhajan kaur(Self) PB-02-004-010-001/271 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   47 Jaspal singh(Self) PB-02-004-010-001/278 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   48 Parmjit kaur(Self) PB-02-004-010-001/280 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   49 Harjit kaur(Self) PB-02-004-011-001/93 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   50 dalbir kaur(Self) PB-02-004-011-001/94 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   51 Gurjit kaur(Self) PB-02-004-011-001/95 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   52 Bhajan kaur(Self) PB-02-004-011-001/96 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   53 Joginder kaur(Self) PB-02-004-011-001/99 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000251 Credited 18/06/2016   54 suno singh(Self) PB-02-004-010-001/268 OTHER B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000251 Credited 18/06/2016   55 Manjit kaur(Wife) PB-02-004-010-001/139 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000251 Credited 18/06/2016   56 siky love(Self) PB-02-004-081-001/124 OTHER B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   57 sikander kalyan(Self) PB-02-004-081-001/123 OTHER B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAJITHA ROAD AMRITSAR SBIN0011582 2602004WL000251 Credited 18/06/2016   58 Balwant singh(Self) PB-02-004-011-001/97 SC B P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL000251 Credited 18/06/2016   59 Kashmir kaur(Self) PB-02-004-010-001/281 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   60 sumitar kaur(Wife) PB-02-004-011-001/33 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   61 surjit kaur(Wife) PB-02-004-011-001/35 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   62 Paramjit kaur(Self) PB-02-004-010-001/247 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   63 Balwinder Kaur(Self) PB-02-004-010-001/223 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   64 Gurwinder kaur(Self) PB-02-004-011-001/92 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000251 Credited 18/06/2016   Daily Attendence 0 64 64 64 63 59 29

Category Amount Paid(In Rs.) Amount Paid SC 67362 Amount Paid ST 0 Amount Paid Other 7412

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

Total Cash payment(In Rs.) Cash 74774 Average Per labour 1168.3438

Total man days : 343