Muster Roll No. : 354	Date From : 17/06/2016    Date To : 23/06/2016	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 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 2602004WL000611 Credited 08/08/2016   2 sawinder singh(Self) PB-02-004-011-001/33 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   3 lakhwinder kaur(Wife) PB-02-004-011-001/36 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   4 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 2602004WL001535 Credited 29/09/2016   5 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 2602004WL000611 Credited 08/08/2016   6 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 2602004WL000611 Credited 08/08/2016   7 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 2602004WL000611 Credited 08/08/2016   8 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 2602004WL000611 Credited 08/08/2016   9 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 2602004WL000611 Credited 08/08/2016   10 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 2602004WL000611 Credited 08/08/2016   11 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 2602004WL000611 Credited 08/08/2016   12 pal singh(Self) PB-02-004-011-001/35 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   13 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 2602004WL000611 Credited 08/08/2016   14 Tara singh(Self) PB-02-004-011-001/98 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000611 Credited 08/08/2016   15 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 2602004WL000611 Credited 08/08/2016   16 virsa singh(Husband) PB-02-004-011-001/43 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003140   17 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 2602004WL000611 Credited 08/08/2016   18 ravail singh(Self) PB-02-004-011-001/31 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000611 Credited 08/08/2016   19 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 2602004WL000611 Credited 08/08/2016   Daily Attendence 0 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1090

Total man days : 95