Muster Roll No. : 724	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 5511    Sanction Date : 06/03/2019
Work Code : 2616003001/RC/9988998753	Work Name : Dressing of Drain Patri (Semnala) (2616003001/RC/9988998753)

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 GOLLU KAUR(Self) PB-16-003-001-001/655 SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 241 0 0 0 0       2616003WL001306   2 GAGANDEEP(Son) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001306 Credited 26/06/2019   3 PARAMJEET KAUR(Mother) PB-16-003-001-001/636 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   4 MITHU SINGH(Husband) PB-16-003-001-001/641 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   5 GULZAR SINGH(Self) PB-16-003-001-001/622 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   6 SURJEET KAUR(Self) PB-16-003-001-001/669 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   7 KASHMEER SINGH(Self) PB-16-003-001-001/695 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   8 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 INDIAN BANK Malout IDIB000M592 2616003WL001306 Credited 26/06/2019   9 BALJINDER SINGH(Son) PB-16-003-001-001/65 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL001306 Credited 26/06/2019   10 KULWINDER SINGH(Self) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   11 JEET SINGH(Self) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   12 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   13 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   14 GURPREET SINGH PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 27/06/2019   15 JASMAIL KAUR(Self) PB-16-003-001-001/641 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   16 RAM CHAND(Self) PB-16-003-001-001/644 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   17 JORA SINGH(Self) PB-16-003-001-001/623 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   18 JOYTI RANI(Wife) PB-16-003-001-001/692 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   19 LOVEPREET KAUR(Wife) PB-16-003-001-001/683 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   20 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   21 NIMO(Wife) PB-16-003-001-001/706 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   22 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   23 LAXMI DEVI(Wife) PB-16-003-001-001/686 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   24 AMANDEEP KAUR(Wife) PB-16-003-001-001/711 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   25 SUKHJEET KAUR(Wife) PB-16-003-001-001/625 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   26 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   27 SHARBATI(Self) PB-16-003-001-001/693 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   28 SURJIT KAUR(Wife) PB-16-003-001-001/687 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   29 JASWINDER KAUR(Wife) PB-16-003-001-001/652 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001306 Credited 26/06/2019   30 SARABJEET KAUR(Wife) PB-16-003-001-001/673 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 27/06/2019   31 KARTAR KAUR(Wife) PB-16-003-001-001/677 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   32 BALVIR KAUR(Self) PB-16-003-001-001/626 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   33 KARAMJEET KAUR(Wife) PB-16-003-001-001/633 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   34 PARWINDER KAUR(Wife) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 27/06/2019   35 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 27/06/2019   36 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 27/06/2019   37 BALJINDER KAUR(Wife) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   38 MANJU KUMARI(Wife) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   39 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 27/06/2019   40 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003180 Credited 17/09/2019   41 MANPREET KAUR(Wife) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001306 Credited 26/06/2019   Daily Attendence 38 0 40 38 34 34 31

Category Amount Paid(In Rs.) Amount Paid SC 50369 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 51815 Average Per labour 1263.7805

Total man days : 215