Muster Roll No. : 138	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : 1748    Sanction Date : 04/12/2015
Work Code : 2616003001/LD/25300	Work Name : E/F in Place Marriage Palace (2616003001/LD/25300)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 JAGTAR RAM(Son) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654       2616003WL000149 Credited 21/07/2016   2 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000149 Credited 21/07/2016   3 DHARNVEER(Son) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CORPORATION BANK MALOUT CORP0000836 2616003WL000149 Credited 21/07/2016   4 SHINDERPAL KAUR(Daughter) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000149 Credited 21/07/2016   5 GORA SINGH(Self) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   6 MUKHITAR SINGH(Self) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   7 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   8 BALJIT KAUR(Self) PB-16-003-001-001/360 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   9 MALKEET KAUR(Wife) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   10 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   11 AMARJIT KAUR(Wife) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   12 LAKHWINDER KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   13 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   14 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   15 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   16 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   17 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   18 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   19 SANDEEP KAUR(Wife) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   20 GURDEV KAUR(Wife) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   21 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   22 SUKHJEET KAUR(Daughter-in-Law) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   23 SINGARA SINGH(Self) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   24 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   25 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   26 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   27 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   28 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   29 BINDER SINGH(Self) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   Daily Attendence 24 22 26 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 541.2414

Total man days : 72