Muster Roll No. : 565	Date From : 11/06/2016    Date To : 15/06/2016	Sanction No. : 3025    Sanction Date : 02/06/2016
Work Code : 2616003001/RC/54339	Work Name : E/F in Road Berms(To Aspal Road) (2616003001/RC/54339)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 CORPORATION BANK MALOUT CORP0000836 2616003WL000361 Credited 27/09/2016   2 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 INDIAN BANK Malout IDIB000M592 2616003WL000361 Credited 27/09/2016   3 SURJEET KAUR(Self) PB-16-003-001-001/669 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   4 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ A P P A A 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000361 Credited 27/09/2016   5 BALJIT KAUR(Wife) PB-16-003-001-001/73 SC ਆਲਮ ਵਾਲਾ P A P A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   6 KULWINDER KAUR(Wife) PB-16-003-001-001/96 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   7 MAKHAN SINGH(Husband) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   8 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   9 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   10 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   11 CHARANJIT KAUR(Daughter) PB-16-003-001-001/87 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   12 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   13 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   14 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   15 DALEEP KAUR(Wife) PB-16-003-001-001/88 OTHER ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   16 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   17 MAYA PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   18 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   19 AMANDEEP KAUR(Wife) PB-16-003-001-001/711 SC ਆਲਮ ਵਾਲਾ A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000361 Credited 27/09/2016   20 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000361 Credited 27/09/2016   21 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000361 Credited 27/09/2016   22 PARVEEN(Wife) PB-16-003-001-001/709 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000361 Credited 27/09/2016   23 SARABJEET KAUR(Wife) PB-16-003-001-001/673 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000361 Credited 27/09/2016   24 BALJINDER KAUR(Wife) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000361 Credited 27/09/2016   25 MANJIT SINGH(Self) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000361 Credited 27/09/2016   Daily Attendence 23 23 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 619.12

Total man days : 71