Muster Roll No. : 81	Date From : 30/04/2016    Date To : 06/05/2016	Sanction No. : 2899/C    Sanction Date : 10/03/2016
Work Code : 2616003001/RC/52458	Work Name : Cleaning Of weed From the Banks Of Sarawan Toe drain(Amamwala,Virk Khera) (2616003001/RC/52458)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 JAGSEER SINGH(Wife) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090       2616003WL000148 Credited 21/07/2016   2 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   3 NASEAB KAUR(Wife) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   4 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   5 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 2616003WL000148 Credited 21/07/2016   6 KHORO(Self) PB-16-003-001-001/206 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   7 ANGREJ KAUR(Self) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   8 NILAM RANI(Daughter-in-Law) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   9 PARAMJIT KAUR(Wife) PB-16-003-001-001/216 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 BANK OF INDIA MALAUT BKID0006331 2616003WL000148 Credited 21/07/2016   10 JAGSEER SINGH(Son) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA MALAUT BKID0006331 2616003WL000148 Credited 21/07/2016   11 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA MALAUT BKID0006331 2616003WL000148 Credited 21/07/2016   12 DARA SINGH(Self) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ A P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   13 MAJOR SINGH(Self) PB-16-003-001-001/209 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000148 Credited 21/07/2016   14 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   15 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   16 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   17 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   18 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   19 SUKHDEV KAUR(Wife) PB-16-003-001-001/175 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   20 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   21 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   22 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   23 SANDEEP KAUR(Wife) PB-16-003-001-001/191 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   24 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   25 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   26 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ A P A P A P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   27 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 2616003WL000148 Credited 21/07/2016   28 SURJIT KAUR(Wife) PB-16-003-001-001/213 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 2616003WL000148 Credited 21/07/2016   29 HARJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000148 Credited 21/07/2016   30 KARAMJIT KAUR(Daughter-in-Law) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ A P P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000148 Credited 21/07/2016   31 SUKHWINDER KAUR(Wife) PB-16-003-001-001/197 SC ਆਲਮ ਵਾਲਾ A A P A P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000148 Credited 21/07/2016   32 LOVEPREET KAUR(Wife) PB-16-003-001-001/184 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000148 Credited 21/07/2016   33 LUXMI KAUR(Wife) PB-16-003-001-001/188 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 2616003WL000148 Credited 21/07/2016   Daily Attendence 24 27 26 23 29 27 0

Category Amount Paid(In Rs.) Amount Paid SC 34008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34008 Average Per labour 1030.5454

Total man days : 156