Muster Roll No. : 33	Date From : 02/04/2016    Date To : 08/04/2016	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 Chander Bhan PB-02-004-058-001/12-B SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   2 Raj Chand(Self) PB-02-004-058-001/13 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   3 Kuldeep PB-02-004-058-001/14 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   4 Rekha Devi(Wife) PB-02-004-058-001/17 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   5 Lal Chand(Self) PB-02-004-058-001/23 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   6 Hanso Devi(Self) PB-02-004-058-001/26 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   7 Paramjit(Daughter) PB-02-004-058-001/26 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   8 Balwinder(Self) PB-02-004-058-001/36 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   9 Kamladevi PB-02-004-058-001/4 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   10 Mudhri Devi(Self) PB-02-004-058-001/40 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   11 Shita(Wife) PB-02-004-058-001/48 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   12 Tara chand(Self) PB-02-004-058-001/50 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   13 Amar Lal(Self) PB-02-004-058-001/54 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   14 Balbir Chand(Self) PB-02-004-058-001/56 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   15 kamlesh devi(Wife) PB-02-004-058-001/57 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   16 kailo devi(Wife) PB-02-004-058-001/58 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   17 Rajpal(Self) PB-02-004-058-001/61 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   18 Lakhbir(Son) PB-02-004-058-001/63 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   19 Sita ram(Self) PB-02-004-058-001/65 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   20 Buga Ram PB-02-004-058-001/7 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   21 Harbans lal(Self) PB-02-004-058-001/71 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   22 Babi Devi(Self) PB-02-004-058-001/74 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   23 Sonia Devi(Self) PB-02-004-058-001/81 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   24 Uremla Devi(Self) PB-02-004-058-001/83 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   25 Burj Lal PB-02-004-058-001/9 SC X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   26 surjit ram(Self) PB-02-004-058-001/92 OTHER X X X P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   27 Akwinder singh(Son) PB-02-004-081-001/107 OTHER X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   28 Anmoldeep singh(Self) PB-02-004-084-001/56 SC X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   29 sawarn kaur(Wife) PB-02-004-081-001/104 OTHER X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000103 Credited 17/06/2016   30 Rampal(Self) PB-02-004-058-001/63 SC X X X P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 17/06/2016   31 Bhag Devi(Self) PB-02-004-058-001/45 SC X X X P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 17/06/2016   Daily Attendence 0 0 0 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 27032 Average Per labour 872

Total man days : 124