Muster Roll No. : 133	Date From : 06/05/2016    Date To : 12/05/2016	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.  161

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 Sitta(Wife) PB-02-004-056-001/60 SC P P P P P P P 7 218 1526 0 0 1526       2602004WL000140 Credited 17/06/2016   2 surjit singh(Son) PB-02-004-036-001/79 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000140 Credited 17/06/2016   3 Harpal Singh(Self) PB-02-004-084-001/35 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000140 Credited 17/06/2016   4 Dalip Singh(Self) PB-02-004-056-001/100 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   5 Jaswant Singh(Self) PB-02-004-036-001/39 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   6 Ram ji PB-02-004-036-001/16 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   7 Singara singh PB-02-004-036-001/17 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   8 Rani PB-02-004-036-001/25 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   9 Lal chand(Self) PB-02-004-036-001/123 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   10 Kashmir Kaur(Self) PB-02-004-036-001/83 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   11 Simarjit Kau(Wife) PB-02-004-036-001/68 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   12 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   13 Sunita Kumari(Wife) PB-02-004-056-001/153 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   14 kalwinder kaur(Wife) PB-02-004-056-001/161 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   15 preet(Wife) PB-02-004-056-001/187 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   16 MANJIT KAUR(Self) PB-02-004-056-001/192 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   17 GURMIT KAUR(Self) PB-02-004-056-001/193 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   18 Sukhraj singh(Self) PB-02-004-056-001/199 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   19 Labh Chand(Self) PB-02-004-056-001/26 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   20 Kanso(Self) PB-02-004-056-001/165 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   21 Iqbal Singh(Self) PB-02-004-056-001/111 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   22 Parmjeet kour PB-02-004-036-001/3 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   23 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   24 Kuldeep Singh(Self) PB-02-004-056-001/29 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000140 Credited 17/06/2016   25 Mahinder SIngh(Self) PB-02-004-056-001/35 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   26 Rany(Wife) PB-02-004-056-001/36 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   27 Tara Singh(Self) PB-02-004-056-001/44 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   28 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   29 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   30 Kuldeep Singh(Self) PB-02-004-056-001/57 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   31 Surjit Singh(Self) PB-02-004-056-001/91 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   32 BALWINDER KAUR(Self) PB-02-004-056-001/191 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   33 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   34 Sarabjit Kaur PB-02-004-056-001/128 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   35 Devi(Self) PB-02-004-036-001/107 OTHER P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   36 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   37 pinki(Wife) PB-02-004-056-001/186 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000140 Credited 17/06/2016   38 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   39 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000140 Credited 17/06/2016   40 Sawinder singh PB-02-004-056-001/11 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001537 Credited 29/09/2016   41 Ranjit Kaur(Wife) PB-02-004-036-001/110 SC P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000140 Credited 17/06/2016   42 ajmer Singh(Self) PB-02-004-036-001/50 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000140 Credited 17/06/2016   43 SARABJIT KAUR PB-02-004-081-001/2 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000140 Credited 17/06/2016   44 Balkar Singh(Self) PB-02-004-084-001/27 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000140 Credited 17/06/2016   45 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000140 Credited 17/06/2016   46 Akwinder singh(Son) PB-02-004-081-001/107 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000140 Credited 17/06/2016   47 sawarn kaur(Wife) PB-02-004-081-001/104 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000140 Credited 17/06/2016   48 Balwinder Kaur(Self) PB-02-004-036-001/117 OTHER P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000140 Credited 17/06/2016   49 Shindo(Wife) PB-02-004-036-001/11 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000140 Credited 17/06/2016   50 Devi PB-02-004-036-001/13 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000140 Credited 17/06/2016   51 Kulwant Singh(Self) PB-02-004-036-001/45 SC P P A A A A A 2 218 436 0 0 436 CANARA BANK Majitha CNRB0004602 2602004WL003031 Credited 12/03/2019   52 Ravinderpal singh(Son) PB-02-004-084-001/35 SC P P P P P P P 7 218 1526 0 0 1526 CANARA BANK Majitha CNRB0004602 2602004WL000140 Credited 17/06/2016   53 Daljit Kaur(Wife) PB-02-004-036-001/60 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000140 Credited 17/06/2016   54 Dawinder Kaur(Wife) PB-02-004-036-001/113 SC P P P P A A A 4 218 872 0 0 872 HDFC Gopalpura HDFC0003379 2602004WL000140 Credited 17/06/2016   55 Balwinder Kumar(Son) PB-02-004-036-001/109 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000140 Credited 17/06/2016   56 Manto(Wife) PB-02-004-036-001/99 SC P P A A A A A 2 218 436 0 0 436 HDFC Gopalpura HDFC0003379 2602004WL000140 Credited 17/06/2016   57 Sukhdev singh(Son) PB-02-004-084-001/45 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000140 Credited 17/06/2016   58 Jugraj singh(Son) PB-02-004-056-001/114 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000140 Credited 17/06/2016   59 Swarn Kaur(Self) PB-02-004-036-001/109 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000140 Credited 17/06/2016   60 Lakhwinder Kaur(Wife) PB-02-004-036-001/67 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000140 Credited 17/06/2016   Daily Attendence 60 60 55 51 44 37 34

Category Amount Paid(In Rs.) Amount Paid SC 65182 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 74338 Average Per labour 1238.9667

Total man days : 341