Muster Roll No. : 1608	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : 5287    Sanction Date : 31/10/2018
Work Code : 2616003009/DP/78647	Work Name : Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)

Measurement Book Detail

MB NO.  8        Page NO.  46

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 LAKHWINDER SINGH(Self) PB-16-003-001-001/843 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   2 SARABJEET KAUR(Wife) PB-16-003-001-001/843 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   3 SONI KAUR(Wife) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   4 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Malout IDIB000M592 2616003WL003492 Credited 12/03/2019   5 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Malout IDIB000M592 2616003WL003492 Credited 12/03/2019   6 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Malout IDIB000M592 2616003WL003492 Credited 12/03/2019   7 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   8 SUKHDEV KAUR(Wife) PB-16-003-001-001/57 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   9 KARTAR KAUR(Self) PB-16-003-001-001/193 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   10 JAGSIR SINGH(Self) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P A A A P A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   11 SUBEGH SINGH(Self) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   12 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   13 BALJIT KAUR(Wife) PB-16-003-001-001/73 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   14 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   15 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   16 MAKHAN SINGH(Husband) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   17 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   18 GURDEEP SINGH(Self) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   19 LABH SINGH(Self) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   20 MANPREET KAUR(Daughter) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   21 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   22 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   23 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   24 PARAMJEET(Wife) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   25 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   26 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   27 SUKHJEET KAUR PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   28 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   29 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   30 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   31 MANJEET KAUR(Wife) PB-16-003-001-001/538 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   32 NASEEB KAUR(Wife) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   33 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   34 SUKHPREET KAUR(Wife) PB-16-003-001-001/226 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   35 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   36 SUKHJINDER SINGH(Self) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   37 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   38 CHINDERPAL KAUR(Wife) PB-16-003-001-001/606 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   39 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   40 JAGTAR SINGH(Self) PB-16-003-001-001/510 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   41 VEERPAL KAUR(Wife) PB-16-003-001-001/95 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   42 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   43 BALJINDER KAUR(Wife) PB-16-003-001-001/743 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   Daily Attendence 37 34 37 37 35 34 0

Category Amount Paid(In Rs.) Amount Paid SC 51360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51360 Average Per labour 1194.4186

Total man days : 214