Muster Roll No. : 1039	Date From : 14/12/2015    Date To : 20/12/2015	Sanction No. : 1747    Sanction Date : 11/12/2015
Work Code : 2616003001/LD/24812	Work Name : E/f in Power Grid (2616003001/LD/24812)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   2 NASEAB KAUR(Wife) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   3 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   4 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 31/03/2016   5 BARMA DEVI(Wife) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   6 CHANDER SINGH(Self) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 31/03/2016   7 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   8 NILAM RANI(Daughter-in-Law) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   9 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MALAUT BKID0006331 2616003WL000724 Credited 26/04/2016   10 IQBAL KAUR(Wife) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 BANK OF INDIA MALAUT BKID0006331 2616003WL000724 Credited 26/04/2016   11 JAGSEER SINGH(Son) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MALAUT BKID0006331 2616003WL000724 Credited 26/04/2016   12 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   13 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   14 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 31/03/2016   15 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   16 GIAN WANTI(Wife) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 31/03/2016   17 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   18 BALWINDER KAUR(Wife) PB-16-003-001-001/218 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   19 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   20 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 31/03/2016   21 HARDEEP SINGH(Son) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   22 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 31/03/2016   23 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   24 JASVEER KAUR(Daughter-in-Law) PB-16-003-001-001/218 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002158 Credited 13/03/2018   25 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   26 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000724 Credited 26/04/2016   27 SARBJEET KAUR(Daughter) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000724 Credited 05/04/2016   28 HARJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000724 Credited 26/04/2016   29 SURJIT KAUR(Wife) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000724 Credited 05/04/2016   30 SUKHWINDER KAUR(Wife) PB-16-003-001-001/197 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000724 Credited 26/04/2016   31 KARAMJIT KAUR(Daughter-in-Law) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000724 Credited 05/04/2016   32 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000724 Credited 26/04/2016   Daily Attendence 25 23 22 26 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25410 Average Per labour 794.0625

Total man days : 121