Muster Roll No. : 551	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 3000    Sanction Date : 12/05/2016
Work Code : 2616003063/LD/30670	Work Name : E/F in Panchayati Land (2616003063/LD/30670)

Measurement Book Detail

MB NO.  62        Page NO.  40

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 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2616003WL000401 Credited 27/09/2016   2 JAGSEER SINGH(Wife) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090       2616003WL000401 Credited 27/09/2016   3 RAJU(Son) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218       2616003WL000401 Credited 27/09/2016   4 KULDEEP KAUR(Sister) PB-16-003-001-001/30 SC ਆਲਮ ਵਾਲਾ A A A P A P A 2 218 436 0 0 436 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000401 Credited 27/09/2016   5 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000401 Credited 27/09/2016   6 RUKMA(Wife) PB-16-003-001-001/17 SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000401 Credited 27/09/2016   7 BHUA BAI(Wife) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000401 Credited 27/09/2016   8 JEET SINGH(Self) PB-16-003-001-001/305 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   9 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   10 HARBANS SINGH(Son) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   11 BARMA DEVI(Wife) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   12 NILAM RANI(Daughter-in-Law) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   13 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA MALAUT BKID0006331 2616003WL000401 Credited 27/09/2016   14 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   15 TARA SINGH(Self) PB-16-003-001-001/343 SC ਆਲਮ ਵਾਲਾ A A P A P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   16 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   17 JEET SINGH(Self) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   18 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   19 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   20 AJAIB SINGH(Self) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   21 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   22 DARSHAN SINGH(Self) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   23 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   24 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   25 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   26 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   27 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   28 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   29 MUKHJIT KAUR(Daughter-in-Law) PB-16-003-001-001/300 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   30 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   31 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   32 HARMEET KAUR(Daughter) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   33 NASEAB KAUR(Self) PB-16-003-001-001/139 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   34 MANJEET KAUR(Wife) PB-16-003-001-001/180 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   35 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   36 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   37 AMANDEEP KAUR(Wife) PB-16-003-001-001/195 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   38 SUKHPREET KAUR(Wife) PB-16-003-001-001/226 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   39 BALWINDER SINGH(Son) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   40 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   41 SARABJEET KAUR(Daughter-in-Law) PB-16-003-001-001/327 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000401 Credited 27/09/2016   42 KARTAR KAUR(Wife) PB-16-003-001-001/343 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   43 JASVIR KAUR(Wife) PB-16-003-001-001/145 SC ਆਲਮ ਵਾਲਾ P A A A A P A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   44 RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ A A A A A P A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   45 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   46 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   47 SARBJEET KAUR(Daughter) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   48 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   49 ANGREJ KAUR(Mother) PB-16-003-001-001/221 SC ਆਲਮ ਵਾਲਾ A A P A P A A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   Daily Attendence 37 36 38 29 32 31 0

Category Amount Paid(In Rs.) Amount Paid SC 44254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44254 Average Per labour 903.1429

Total man days : 203