Muster Roll No. : 1038	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 RANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2616003WL000724 Credited 31/03/2016   2 BUTTA SINGH(Self) PB-16-003-001-001/119 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 GURDEV KAUR(Wife) PB-16-003-001-001/119 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 JHANDA RAM(Self) PB-16-003-001-001/112 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 AJMAIR KAUR(Wife) PB-16-003-001-001/140 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   6 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   7 MALKEET KAUR(Self) PB-16-003-001-001/153 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 HARBANS SINGH(Son) PB-16-003-001-001/158 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   9 AMANDEEP KAUR(Wife) PB-16-003-001-001/146 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   10 ROJU BAI(Wife) PB-16-003-001-001/112 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   11 MANJEET KAUR(Wife) PB-16-003-001-001/104 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   12 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   13 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 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   14 SUKHDEV KAUR(Wife) PB-16-003-001-001/175 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   15 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 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   16 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   17 CHARNJEET(Wife) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   18 BALDEV KAUR(Wife) PB-16-003-001-001/166 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   19 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 31/03/2016   20 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   21 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   22 GURMEET KAUR(Wife) PB-16-003-001-001/114 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   23 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 26/04/2016   24 KULWINDER KAUR(Wife) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000724 Credited 31/03/2016   25 BHINDER KAUR(Wife) PB-16-003-001-001/125 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 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000724 Credited 26/04/2016   27 JASVIR KAUR(Wife) PB-16-003-001-001/145 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   28 LOVEPREET KAUR(Wife) PB-16-003-001-001/184 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 MANJEET KAUR(Wife) PB-16-003-001-001/161 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   Daily Attendence 23 24 22 24 26 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 861.7241

Total man days : 119