Muster Roll No. : 262	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 2905    Sanction Date : 10/03/2016
Work Code : 2616003001/RC/50266	Work Name : Cleaning & Upgradation Of Road Berms Malout-Fazilka Road (Alamwala ) (2616003001/RC/50266)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000214 Credited 21/07/2016   2 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000214 Credited 21/07/2016   3 TARSEAM SINGH(Son) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 218 436 0 0 436 ICICI BANK MALOUT ICIC0001519 2616003WL000214 Credited 05/12/2016   4 SIMARJEET KAUR(Daughter) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   5 DHARNVEER(Son) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 218 872 0 0 872 CORPORATION BANK MALOUT CORP0000836 2616003WL000214 Credited 21/07/2016   6 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ A A A A P A P 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000214 Credited 21/07/2016   7 GIAN SINGH(Self) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002827 Credited 19/08/2022   8 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   9 MUKHITAR SINGH(Self) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   10 GORA SINGH(Self) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   11 BALJEET KAUR(Self) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   12 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   13 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ A A A P A P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   14 RAJPAL SINGH(Son) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ A A A P A A P 2 218 436 0 0 436 BANK OF INDIA MALAUT BKID0006331 2616003WL000214 Credited 21/07/2016   15 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 BANK OF INDIA MALAUT BKID0006331 2616003WL000214 Credited 21/07/2016   16 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   17 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   18 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P A P A P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   19 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   20 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   21 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   22 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   23 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   24 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   25 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   26 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   27 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   28 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   29 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   30 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001526 Credited 03/10/2017   31 GULAB SINGH(Self) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000214 Credited 21/07/2016   32 POONA RANI(Daughter-in-Law) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000214 Credited 21/07/2016   33 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P A P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   34 JASVEER KAUR(Self) PB-16-003-001-001/372 SC ਆਲਮ ਵਾਲਾ A A P A A P P 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   35 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   36 JASVIR KAUR(Wife) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   37 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   38 SURJIT KAUR(Wife) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   39 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   40 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   41 NATHU SINGH(Self) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   42 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   43 SURJEET KAUR(Wife) PB-16-003-001-001/427 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   44 SUKHJIT KAUR(Daughter-in-Law) PB-16-003-001-001/435 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   45 PARAMJEET KAUR(Wife) PB-16-003-001-001/458 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   46 MANPREET KAUR(Wife) PB-16-003-001-001/46 SC ਆਲਮ ਵਾਲਾ P A P A P P A 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   47 BINDER SINGH(Self) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000214 Credited 21/07/2016   Daily Attendence 40 0 40 30 23 28 21

Category Amount Paid(In Rs.) Amount Paid SC 39676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39676 Average Per labour 844.1702

Total man days : 182