Muster Roll No. : 146	Date From : 06/05/2016    Date To : 12/05/2016	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 Biro PB-02-004-010-001/10 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   2 avtar singh(Self) PB-02-004-010-001/124 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   3 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   4 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   5 Swarn Kaur(Self) PB-02-004-010-001/143 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   6 mangal singh(Son) PB-02-004-010-001/143 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   7 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   8 Sham singh(Self) PB-02-004-010-001/152 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   9 Shindo kaur(Self) PB-02-004-010-001/159 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   10 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   11 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   12 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   13 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   14 Parmjit Kaur(Self) PB-02-004-010-001/200 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   15 Mandeep Kaur(Daughter) PB-02-004-010-001/205 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   16 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   17 Balwinder Singh PB-02-004-010-001/21 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   18 Rekha(Self) PB-02-004-010-001/216 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   19 Mukhtar Singh(Self) PB-02-004-010-001/218 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   20 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001535 Credited 29/09/2016   21 Baljinder Kaur(Self) PB-02-004-010-001/226 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   22 joyti(Self) PB-02-004-010-001/227 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   23 Sukhwinder Singh(Self) PB-02-004-010-001/235 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   24 Kashmir Singh(Self) PB-02-004-010-001/248 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   25 Lakha Singh(Self) PB-02-004-010-001/250 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   26 manjit kaur(Self) PB-02-004-010-001/269 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   27 Bhajan kaur(Self) PB-02-004-010-001/271 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   28 Jorawar singh(Self) PB-02-004-010-001/275 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   29 Parmjit kaur(Self) PB-02-004-010-001/277 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   30 Jaspal singh(Self) PB-02-004-010-001/278 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   31 Parmjit kaur(Self) PB-02-004-010-001/280 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   32 kawaljit kaur(Sister) PB-02-004-010-001/297 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   33 Manohar Singh PB-02-004-010-001/3 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   34 Dhear Singh PB-02-004-010-001/31 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   35 Ninder Kaur PB-02-004-010-001/31 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   36 Desa Singh PB-02-004-010-001/36 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   37 Gurmeet Kaur PB-02-004-010-001/45 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   38 Jaspal Singh(Self) PB-02-004-010-001/64 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   39 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   40 Baljinder Singh(Self) PB-02-004-010-001/73 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   41 Harpal Singh(Self) PB-02-004-010-001/74 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   42 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   43 Sarabjit Kaur(Wife) PB-02-004-010-001/83 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   44 Butta Singh(Husband) PB-02-004-010-001/88 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000136 Credited 17/06/2016   45 Sulakhan singh(Self) PB-02-004-010-001/154 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   46 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000136 Credited 17/06/2016   47 Harjit singh(Self) PB-02-004-010-001/276 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000136 Credited 17/06/2016   48 suno singh(Self) PB-02-004-010-001/268 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000136 Credited 17/06/2016   49 Kuldeep Singh(Son) PB-02-004-056-001/85 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000136 Credited 17/06/2016   50 kulwant singh(Self) PB-02-004-036-001/112 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000136 Credited 17/06/2016   51 Raji(Wife) PB-02-004-036-001/54 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000136 Credited 17/06/2016   52 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   53 Kashmir kaur(Self) PB-02-004-010-001/281 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   54 Gamma(Self) PB-02-004-010-001/315 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   55 Balwinder Kaur(Self) PB-02-004-010-001/223 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000136 Credited 17/06/2016   Daily Attendence 55 55 55 55 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 80224 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 83276 Average Per labour 1514.1091

Total man days : 382