Muster Roll No. : 3381	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 0709    Sanction Date : 20/08/2020
Work Code : 2616003001/DP/109816	Work Name : Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 JAGGA SINGH(Self) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   2 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   3 SUKHDEV KAUR(Wife) PB-16-003-001-001/57 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   4 HARI RAM(Self) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   5 MAYA DEVI(Self) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   6 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   7 GURMEET SINGH(Self) PB-16-003-001-001/566 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   8 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   9 BALVIR SINGH(Self) PB-16-003-001-001/596 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   10 GURMAIL SINGH(Self) PB-16-003-001-001/579 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   11 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   12 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   13 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   14 SAMITRA BAI(Wife) PB-16-003-001-001/576 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   15 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   16 SOBALA(Daughter-in-Law) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   17 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 28/09/2020   18 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   19 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   20 SOMA KAUR(Wife) PB-16-003-001-001/560 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   21 SUKHMANDER KAUR(Wife) PB-16-003-001-001/566 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   22 SUKHWINDER KAUR(Wife) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   23 SURJEER KAUR(Self) PB-16-003-001-001/575 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   24 MASSA SINGH(Self) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   25 BIMLA DEVI(Wife) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   26 AMARNURI(Wife) PB-16-003-001-001/579 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 25/09/2020   27 SARABJEET KAUR PB-16-003-001-001/571 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 28/09/2020   28 PARAMJIT KAUR(Self) PB-16-003-001-001/573 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006815 Credited 25/09/2020   29 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 28/09/2020   30 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 25/09/2020   31 BHAGWAN DAS(Self) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006815 Credited 25/09/2020   Daily Attendence 23 27 30 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 40765 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 45499 Average Per labour 1467.7097

Total man days : 173