Muster Roll No. : 1283	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : IRR/3160/KALUWALMINO    Sanction Date : 01/02/2016
Work Code : 2602004/IC/15121	Work Name : XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)

Measurement Book Detail

MB NO.  1466        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 Harhjit Kaur PB-02-004-010-001/10 SC P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL002098 Credited 16/04/2016   2 Charan Kaur(Mother) PB-02-004-010-001/111 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   3 kajal(Wife) PB-02-004-010-001/116 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   4 amarjit kaur(Wife) PB-02-004-010-001/125 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   5 Raj kaur(Wife) PB-02-004-010-001/129 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   6 Asha Rani PB-02-004-010-001/13 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   7 kashmir kaur(Wife) PB-02-004-010-001/130 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   8 Amandeep Kaur(Wife) PB-02-004-010-001/135 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   9 Mandeep Kaur(Daughter) PB-02-004-010-001/205 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   10 Binder Kaur PB-02-004-010-001/21 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   11 Baljinder Kaur(Self) PB-02-004-010-001/226 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   12 Kulwant Kaur PB-02-004-010-001/23 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   13 Kawaljit Singh(Son) PB-02-004-010-001/247 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   14 Balkar Singh PB-02-004-010-001/25 SC P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   15 Lakha Singh(Self) PB-02-004-010-001/250 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   16 Surjit Singh(Brother) PB-02-004-010-001/258 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   17 charanjit kaur(Self) PB-02-004-010-001/265 SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   18 manjit kaur(Self) PB-02-004-010-001/269 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   19 Manjit Kaur PB-02-004-010-001/28 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   20 Ninder Kaur PB-02-004-010-001/31 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   21 Balbir Kaur PB-02-004-010-001/32 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   22 Sarabjit Kaur PB-02-004-010-001/38 SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   23 Surinder Kaur PB-02-004-010-001/4 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   24 Gurmeet Kaur PB-02-004-010-001/45 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   25 Lakha PB-02-004-010-001/45 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   26 bhajan kaur(Wife) PB-02-004-010-001/49 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   27 Manjit Kaur(Wife) PB-02-004-010-001/171 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   28 Sukhwinder Singh(Son) PB-02-004-010-001/171 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   29 Baldev Singh(Self) PB-02-004-010-001/186 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   30 Dalbir Singh(Son) PB-02-004-010-001/187 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   31 Ranjit Kaur(Wife) PB-02-004-010-001/73 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   32 Balwinder Kaur(Wife) PB-02-004-010-001/82 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   33 Butta Singh(Husband) PB-02-004-010-001/88 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 16/04/2016   34 mangal singh(Son) PB-02-004-010-001/143 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   35 sandeep singh(Son) PB-02-004-010-001/155 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002098 Credited 04/05/2016   36 Patras masih(Husband) PB-02-004-010-001/168 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002098 Credited 04/05/2016   37 Swinder Kaur(Wife) PB-02-004-010-001/61 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002098 Credited 16/04/2016   38 suno singh(Self) PB-02-004-010-001/268 OTHER P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002098 Credited 04/05/2016   39 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002098 Credited 04/05/2016   40 Baljit Singh(Self) PB-02-004-010-001/197 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002098 Credited 16/04/2016   41 Kulwant Kaur(Wife) PB-02-004-010-001/93 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002098 Credited 04/05/2016   Daily Attendence 41 41 41 40 39 38 37

Category Amount Paid(In Rs.) Amount Paid SC 54390 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 58170 Average Per labour 1418.7805

Total man days : 277