Muster Roll No. : 118	Date From : 23/04/2016    Date To : 28/04/2016	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.  153

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 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 ratan singh PB-02-004-037-001/1 SC P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 17/06/2016   2 Harpal Singh(Self) PB-02-004-084-001/35 SC P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 24/06/2016   3 Banarsi Dass(Self) PB-02-004-058-001/37 SC P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 17/06/2016   4 Kanesh(Self) PB-02-004-058-001/42 SC P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000103 Credited 24/06/2016   5 Harwindr singh(Self) PB-02-004-114-001/15 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000103 Credited 17/06/2016   6 jaspal singh PB-02-004-037-001/5 SC P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 24/06/2016   7 sohan singh PB-02-004-037-001/12 SC P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 24/06/2016   8 Baldev Singh(Self) PB-02-004-037-001/60 SC P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000103 Credited 17/06/2016   9 sardool singh PB-02-004-037-001/2 SC P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 24/06/2016   10 raaje PB-02-004-037-001/39 SC P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000103 Credited 17/06/2016   11 Ravinderpal singh(Son) PB-02-004-084-001/35 SC P P P P P P 6 218 1308 0 0 1308 CANARA BANK Majitha CNRB0004602 2602004WL000103 Credited 17/06/2016   12 Subeg Singh(Self) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   13 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   14 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   15 Rupinder Kaur(Wife) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P A A 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   16 Manjit Kaur(Wife) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   17 Sukhdev Singh(Self) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P A A 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   18 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P A A 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   19 Jaswinder Kaur(Wife) PB-02-004-114-001/3 SC Gosel Nehar wala P P P P A A 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   20 Joga Singh(Self) PB-02-004-037-001/53 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL002994 Credited 29/06/2018   21 Balwinder Singh(Self) PB-02-004-037-001/55 SC P P P A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   22 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   23 Gurdit singh(Self) PB-02-004-037-001/58 SC P P P A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   24 Shindo(Wife) PB-02-004-037-001/58 SC P P P A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   25 Hardial singh(Self) PB-02-004-037-001/59 OTHER P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   26 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER P P P P A A 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   27 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   28 Gurmeet Kaur(Mother) PB-02-004-037-001/3 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   29 balkit kaur PB-02-004-037-001/31 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   30 harpreet singh PB-02-004-037-001/31 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   31 balwinder kaur PB-02-004-037-001/18 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   32 sukhdev singh(Self) PB-02-004-037-001/20 SC P P A A A A 2 218 436 0 0 436 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   33 Sukhwinder kaur(Wife) PB-02-004-037-001/20 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   34 narinder singh PB-02-004-037-001/25 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   35 amarjit kaur PB-02-004-037-001/25 SC P P P A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   36 sarbjit kaur PB-02-004-037-001/29 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL002994 Credited 29/06/2018   37 Shiro(Wife) PB-02-004-037-001/12 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   38 karshad kaur PB-02-004-037-001/13 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   39 balwinder kaur PB-02-004-037-001/14 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   40 kashmir kaur PB-02-004-037-001/17 SC P P P P A A 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   41 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   42 nirmal Kaur(Wife) PB-02-004-037-001/106 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   43 jassa singh(Self) PB-02-004-037-001/107 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   44 Sarbjit Singh(Wife) PB-02-004-037-001/107 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   45 raj kaur PB-02-004-037-001/2 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   46 Harpal Singh(Self) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P A A 4 218 872 0 0 872 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   47 mangal singh PB-02-004-037-001/30 SC P P P A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   48 maninder kaur(Wife) PB-02-004-037-001/3 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   49 sukhwinder kaur PB-02-004-037-001/19 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   50 Ramandeep Kaur(Wife) PB-02-004-114-001/4 SC Gosel Nehar wala P P P A A A 3 218 654 0 0 654 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 24/06/2016   51 Komaljit Kaur(Daughter) PB-02-004-114-001/6 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   52 Kuldip Singh(Self) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   53 Joti(Daughter) PB-02-004-037-001/2 SC P P P P P A 5 218 1090 0 0 1090 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   54 sukhwinder kaur PB-02-004-037-001/5 SC P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL000103 Credited 17/06/2016   55 Harjinder singh(Self) PB-02-004-114-001/16 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 INDIAN BANK MAJITHA IDIB000M572 2602004WL000103 Credited 17/06/2016   56 Malkit Kaur(Wife) PB-02-004-114-001/16 SC Gosel Nehar wala P P P P P P 6 218 1308 0 0 1308 INDIAN BANK MAJITHA IDIB000M572 2602004WL000103 Credited 17/06/2016   57 ranjit singh PB-02-004-037-001/18 SC P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000103 Credited 24/06/2016   Daily Attendence 57 57 56 49 42 30

Category Amount Paid(In Rs.) Amount Paid SC 61258 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 63438 Average Per labour 1112.9474

Total man days : 291