Muster Roll No. : 622	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 5080    Sanction Date : 13/07/2018
Work Code : 2616003001/DP/76654	Work Name : Jungle Clearance of AB Canal RD 546-554 R/S (2616003001/DP/76654)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 KULDEEP KAUR(Sister) PB-16-003-001-001/30 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001513 Credited 01/09/2018   2 MAJOR SINGH(Self) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001513 Credited 01/09/2018   3 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001513 Credited 01/09/2018   4 Maninder kaur(Daughter-in-Law) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001513 Credited 01/09/2018   5 BHUA BAI(Wife) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001513 Credited 01/09/2018   6 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   7 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   8 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   9 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   10 HARDEEP SINGH(Son) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   11 SUKHRAJ SINGH(Son) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   12 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL001513 Credited 01/09/2018   13 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 BANK OF INDIA MALAUT BKID0006331 2616003WL001513 Credited 01/09/2018   14 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   15 NASEAB KAUR(Self) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   16 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   17 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   18 JOGINDER SINGH(Self) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   19 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   20 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   21 PARVINDER KAUR(Daughter) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   22 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   23 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   24 KASHMIR SINGH(Self) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   25 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   26 JALOUR SINGH(Husband) PB-16-003-001-001/30 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   27 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   28 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   29 PARGAT SINGH(Self) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   30 JAGSEER SINGH(Self) PB-16-003-001-001/396 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   31 SUKHPREET KAUR(Daughter) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   32 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   33 LAKHWINDER KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   34 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   35 MAKHDEEP KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   36 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   37 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   38 KIRANDEEP KAUR(Wife) PB-16-003-001-001/353 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   39 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   40 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   41 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   42 NAVDEEP KAUR(Wife) PB-16-003-001-001/277 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   43 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   44 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   45 KRISHANA(Wife) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   46 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   47 MANINDER KAUR(Sister) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   48 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   49 MAHAKDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   50 Gagandeep kaur(Daughter-in-Law) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   51 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   52 SHINDER KAUR(Wife) PB-16-003-001-001/324 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   53 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/324 SC ਆਲਮ ਵਾਲਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   54 BALWINDER SINGH(Son) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   55 SUBA SINGH(Self) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   56 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   57 BINDER SINGH(Self) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   58 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   59 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   60 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   61 SUKHDEV KAUR(Wife) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   62 JASVEER KAUR(Self) PB-16-003-001-001/372 SC ਆਲਮ ਵਾਲਾ P A P A A P A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   63 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   64 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   65 SINGARA SINGH(Self) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   66 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   67 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   68 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   69 KIRANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P A A P A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   70 JASMAIL KAUR(Wife) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P A P P A A P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   71 KIRANJEET KAUR(Wife) PB-16-003-001-001/307 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   72 MANPREET KAUR(Daughter) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   73 BINDER SINGH(Self) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   Daily Attendence 55 0 51 46 44 42 37

Category Amount Paid(In Rs.) Amount Paid SC 66000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66000 Average Per labour 904.1096

Total man days : 275