Muster Roll No. : 462	Date From : 04/06/2016    Date To : 10/06/2016	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 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 CORPORATION BANK MALOUT CORP0000836 2616003WL000400 Credited 27/09/2016   2 RAMANDEEP KAUR(Wife) PB-16-003-063-001/123 SC ਵਿਰਕ ਖੇਡ਼ਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000400 Credited 27/09/2016   3 MANPREET KAUR(Wife) PB-16-003-063-001/125 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000400 Credited 27/09/2016   4 HARJINDER SINGH(Self) PB-16-003-063-001/125 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000400 Credited 27/09/2016   5 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P A A A X X 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000400 Credited 27/09/2016   6 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P P A X X 4 218 872 0 0 872 INDIAN BANK Malout IDIB000M592 2616003WL000400 Credited 27/09/2016   7 BALJIT KAUR(Wife) PB-16-003-001-001/73 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   8 KULWINDER KAUR(Wife) PB-16-003-001-001/96 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   9 MAKHAN SINGH(Husband) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P A A P P X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   10 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   11 Phulla Singh(Self) PB-16-003-063-001/10 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   12 MUKHTIAR KAUR(Wife) PB-16-003-063-001/10 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   13 Sukhjeet Kaur(Wife) PB-16-003-063-001/103 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   14 Angrej Kaur(Wife) PB-16-003-063-001/108 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   15 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   16 CHARANJIT KAUR(Daughter) PB-16-003-001-001/87 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   17 JASWINDER KAUR(Wife) PB-16-003-001-001/93 SC ਆਲਮ ਵਾਲਾ P A A A A X X 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   18 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P P A P X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   19 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/8 SC ਆਲਮ ਵਾਲਾ A P A P P X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   20 PARAMJIT KAUR(Wife) PB-16-003-001-001/89 SC ਆਲਮ ਵਾਲਾ P A A A A X X 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   21 Ranjit Kaur(Self) PB-16-003-063-001/117 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   22 PAWANJEET KAUR(Wife) PB-16-003-063-001/121 SC ਵਿਰਕ ਖੇਡ਼ਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   23 Parvinder Kaur(Wife) PB-16-003-063-001/113 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   24 Ranjit kaur(Wife) PB-16-003-063-001/112 SC ਵਿਰਕ ਖੇਡ਼ਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   25 Veerpal Kaur(Wife) PB-16-003-063-001/114 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   26 Sukhdeep Kaur(Wife) PB-16-003-063-001/116 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   27 DALEEP KAUR(Wife) PB-16-003-001-001/88 OTHER ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   28 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   29 AMANDEEP KAUR(Wife) PB-16-003-001-001/711 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   30 HARPREET SINGH(Daughter-in-Law) PB-16-003-001-001/73 SC ਆਲਮ ਵਾਲਾ P P A A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   31 KULDEEP(Wife) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   32 MANJIT SINGH(Self) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ P P P P A X X 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   Daily Attendence 30 28 24 23 22 11 0

Category Amount Paid(In Rs.) Amount Paid SC 28994 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 30084 Average Per labour 940.125

Total man days : 138