Muster Roll No. : 1291	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 1769    Sanction Date : 21/12/2015
Work Code : 2616003001/WH/27746	Work Name : Cleaning Of Pond (2616003001/WH/27746)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 A A P P P A P 4 210 840 0 0 840       2616003WL001301 Credited 04/05/2016   2 AMANDEEP KAUR(Daughter) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P A P A A P A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   3 SHINDERPAL KAUR(Daughter) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001301 Credited 19/04/2016   4 CHARAN KAUR(Mother) PB-16-003-001-001/357 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   5 GURDEV KAUR(Wife) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   6 GURDEEP SINGH(Self) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   7 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   8 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   9 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   10 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 210 420 0 0 420 BANK OF INDIA MALAUT BKID0006331 2616003WL001301 Credited 16/04/2016   11 SANTA SINGH(Self) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   12 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P A P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   13 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   14 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   15 GORA SINGH(Self) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   16 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   17 BEERBAL SINGH(Son) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   18 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   19 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   20 PARGAT SINGH(Self) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   21 AMARJIT KAUR(Wife) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   22 SURJEET KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   23 JASVIR KAUR(Wife) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   24 SUKHPAL KAUR(Wife) PB-16-003-001-001/352 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001682 Credited 25/10/2016   25 KULWINDER KAUR(Wife) PB-16-003-001-001/334 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   26 JASWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   27 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   28 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   29 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   30 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   31 GURJIT KAUR(Wife) PB-16-003-001-001/349 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   32 SINGARA SINGH(Self) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 19/04/2016   33 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 19/04/2016   34 GAGANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   35 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 19/04/2016   36 SUKHJEET KAUR(Daughter-in-Law) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P A P P A A P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   37 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   38 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   Daily Attendence 30 0 20 12 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 519.4737

Total man days : 94