Muster Roll No. : 457	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 3000    Sanction Date : 12/05/2016
Work Code : 2616003063/LD/30670	Work Name : E/F in Panchayati Land (2616003063/LD/30670)

Measurement Book Detail

MB NO.  62        Page NO.  40

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 P P X X 5 218 1090 0 0 1090       2616003WL000400 Credited 27/09/2016   2 DALEEP SINGH(Father) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P P A A A X X 2 218 436 0 0 436       2616003WL000400 Credited 27/09/2016   3 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000400 Credited 27/09/2016   4 DHARNVEER(Son) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 CORPORATION BANK MALOUT CORP0000836 2616003WL000400 Credited 27/09/2016   5 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   6 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   7 GORA SINGH(Self) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A P P P X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   8 MUKHITAR SINGH(Self) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   9 BALJIT KAUR(Self) PB-16-003-001-001/360 SC ਆਲਮ ਵਾਲਾ P P P A P X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   10 MALKEET KAUR(Wife) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   11 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   12 AMARJIT KAUR(Wife) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   13 LAKHWINDER KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P A X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   14 MAKHDEEP KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P A P P P X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   15 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   16 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   17 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ P P P P A X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   18 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   19 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P A A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   20 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P A P P P X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   21 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   22 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P A P P P X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   23 GURDEV KAUR(Wife) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ A P P P P X X 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   24 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   25 SINGARA SINGH(Self) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P A P P P X X 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   26 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P A P X X 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   27 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   28 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   29 SUKHJEET KAUR(Daughter-in-Law) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   30 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P A P P X X 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   31 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ A A A P P X X 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   32 BINDER SINGH(Self) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P P P X X 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000400 Credited 27/09/2016   Daily Attendence 30 26 28 26 26 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 926.5

Total man days : 136