Muster Roll No. : 488	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 5491    Sanction Date : 06/03/2019
Work Code : 2616003001/WC/48926	Work Name : Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)

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 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   2 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   3 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   4 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   5 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   6 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   7 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   8 KULWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/233 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   9 GIAN WANTI(Wife) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001839 Credited 12/07/2019   10 FALEL SINGH(Self) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   11 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   12 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   13 DARSHAN SINGH(Self) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   14 GURMEET KAUR(Mother) PB-16-003-001-001/242 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   15 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   16 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   17 HARBANS KAUR(Wife) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P A P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   18 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   19 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   20 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   21 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   22 LUXMI(Wife) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   23 SUKHPREET KAUR(Wife) PB-16-003-001-001/226 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   24 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   25 MANJU(Daughter-in-Law) PB-16-003-001-001/22 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   26 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 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 2616003WL001082 Credited 21/06/2019   27 SARBJEET KAUR(Daughter) PB-16-003-001-001/228 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 2616003WL001082 Credited 21/06/2019   28 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 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 2616003WL001082 Credited 20/06/2019   29 KESHAM SINGH(Self) PB-16-003-001-001/253 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 2616003WL001082 Credited 21/06/2019   30 ANGREJ KAUR(Mother) PB-16-003-001-001/221 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 2616003WL001082 Credited 21/06/2019   Daily Attendence 27 0 28 28 27 26 25

Category Amount Paid(In Rs.) Amount Paid SC 38801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38801 Average Per labour 1293.3667

Total man days : 161