Muster Roll No. : 7891	Date From : 25/03/2021    Date To : 30/03/2021	Sanction No. : 1054    Sanction Date : 16/12/2020
Work Code : 2616003001/RC/9989038375	Work Name : dressing of road berms (2616003001/RC/9989038375)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 MAJOR SINGH(Self) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL015392 Credited 08/06/2021   2 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 09/06/2021   3 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 09/06/2021   4 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 09/06/2021   5 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 09/06/2021   6 CHATRO(Wife) PB-16-003-001-001/323 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   7 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   8 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   9 HARNEK SINGH(Self) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 09/06/2021   10 GAGANDEEP KAUR(Daughter) PB-16-003-001-001/346 SC ਆਲਮ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   11 PARAMJEET(Wife) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   12 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   13 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   14 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   15 MANJEET KAUR(Self) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   16 JASSA SINGH(Self) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015392 Credited 08/06/2021   17 SARBJIT KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015392 Credited 08/06/2021   18 JASPREET KAUR(Wife) PB-16-003-001-001/336 SC ਆਲਮ ਵਾਲਾ A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015392 Credited 08/06/2021   19 BINDER KAUR(Wife) PB-16-003-001-001/317 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015392 Credited 08/06/2021   Daily Attendence 17 17 14 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1342.6842

Total man days : 97