Muster Roll No. : 145	Date From : 29/04/2016    Date To : 05/05/2016	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.  1466        Page NO.  180

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 Shindo kaur(Self) PB-02-004-010-001/159 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   2 Manjit kaur(Self) PB-02-004-010-001/170 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   3 Jagtar singh(Self) PB-02-004-010-001/173 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   4 Balwinder Singh(Self) PB-02-004-010-001/185 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   5 Sakho(Mother) PB-02-004-010-001/197 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   6 Parmjit Kaur(Self) PB-02-004-010-001/200 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   7 Mandeep Kaur(Daughter) PB-02-004-010-001/205 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   8 Ram Lubhaya(Self) PB-02-004-010-001/206 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   9 Balwinder Singh PB-02-004-010-001/21 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   10 Rekha(Self) PB-02-004-010-001/216 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   11 Mukhtar Singh(Self) PB-02-004-010-001/218 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   12 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001535 Credited 29/09/2016   13 Baljinder Kaur(Self) PB-02-004-010-001/226 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   14 joyti(Self) PB-02-004-010-001/227 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   15 Karnail Singh(Self) PB-02-004-010-001/233 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   16 Sukhwinder Singh(Self) PB-02-004-010-001/235 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   17 Shanti(Mother) PB-02-004-010-001/241 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   18 Kashmir Singh(Self) PB-02-004-010-001/248 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   19 Lakha Singh(Self) PB-02-004-010-001/250 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   20 Swinderpal Singh(Self) PB-02-004-010-001/142 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   21 Swarn Kaur(Self) PB-02-004-010-001/143 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   22 mangal singh(Son) PB-02-004-010-001/143 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   23 Hrabhal Singh(Self) PB-02-004-010-001/151 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   24 Sham singh(Self) PB-02-004-010-001/152 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   25 manjit kaur(Self) PB-02-004-010-001/269 OTHER X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   26 Bhajan kaur(Self) PB-02-004-010-001/271 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   27 Jorawar singh(Self) PB-02-004-010-001/275 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   28 Parmjit kaur(Self) PB-02-004-010-001/277 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   29 Jaspal singh(Self) PB-02-004-010-001/278 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   30 Parmjit kaur(Self) PB-02-004-010-001/280 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   31 kawaljit kaur(Sister) PB-02-004-010-001/297 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   32 Manohar Singh PB-02-004-010-001/3 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   33 Dhear Singh PB-02-004-010-001/31 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   34 Ninder Kaur PB-02-004-010-001/31 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   35 Desa Singh PB-02-004-010-001/36 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   36 Gurmeet Kaur PB-02-004-010-001/45 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   37 makhan singh(Self) PB-02-004-010-001/49 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   38 Jaspal Singh(Self) PB-02-004-010-001/64 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   39 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   40 Baljinder Singh(Self) PB-02-004-010-001/73 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   41 Harpal Singh(Self) PB-02-004-010-001/74 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   42 Santto(Self) PB-02-004-010-001/76 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   43 Sarabjit Kaur(Wife) PB-02-004-010-001/83 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   44 Butta Singh(Husband) PB-02-004-010-001/88 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   45 Sulakhan singh(Self) PB-02-004-010-001/154 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   46 Harjit singh(Self) PB-02-004-010-001/276 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000136 Credited 17/06/2016   47 Manjit kaur(Wife) PB-02-004-010-001/139 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000136 Credited 17/06/2016   48 suno singh(Self) PB-02-004-010-001/268 OTHER X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000136 Credited 17/06/2016   49 Kuldeep Singh(Son) PB-02-004-056-001/85 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000136 Credited 17/06/2016   50 kulwant singh(Self) PB-02-004-036-001/112 SC X P P P P P P 6 210 1260 0 0 1260 HDFC Gopalpura HDFC0003379 2602004WL000136 Credited 17/06/2016   51 Raji(Wife) PB-02-004-036-001/54 SC X P P P P P P 6 210 1260 0 0 1260 HDFC Gopalpura HDFC0003379 2602004WL000136 Credited 17/06/2016   52 Kashmir kaur(Self) PB-02-004-010-001/281 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   53 Gurmit kaur(Self) PB-02-004-010-001/264 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   54 Balwinder Kaur(Self) PB-02-004-010-001/223 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   55 Gamma(Self) PB-02-004-010-001/315 SC X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   Daily Attendence 0 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 66780 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 69300 Average Per labour 1260

Total man days : 330