Muster Roll No. : 3613	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 125.    Sanction Date : 21/01/2020
Work Code : 2616003002/RC/9989008909	Work Name : Jungle clearance of AB canal RD 554-570 left side at village Aspal (2616003002/RC/9989008909)

Measurement Book Detail

MB NO.  2        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 SUKHWINDER SINGH(Self) PB-16-003-002-001/487 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   2 BINDER KAUR(Self) PB-16-003-002-001/69 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   3 HARBANS KAUR(Self) PB-16-003-002-001/488 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   4 BALWINDER SINGH(Son) PB-16-003-002-001/488 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   5 AMARJEET KAUR(Wife) PB-16-003-002-001/492 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   6 PARAMJEET KAUR(Wife) PB-16-003-002-001/487 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   7 SUNNY SINGH(Self) PB-16-003-002-001/492 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   8 CHIRANJI LAL(Self) PB-16-003-002-001/73 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   9 JINDER SINGH(Son) PB-16-003-002-001/49 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   10 SHINDERPAL KAUR(Self) PB-16-003-002-001/50 SC ਅਸਪਾਲ X B B P P A A 2 241 482 0 0 482 BANK OF INDIA MALAUT BKID0006331 2616003WL008051 Credited 14/04/2020   11 NASEEB KAUR(Self) PB-16-003-002-001/48 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   12 USHA RANI(Self) PB-16-003-002-001/56 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   13 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   14 SHAM CHAND(Self) PB-16-003-002-001/54 OTHER ਅਸਪਾਲ X B B A P A A 1 241 241 0 0 241 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   15 OM PARKASH(Self) PB-16-003-002-001/52 OTHER ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008051 Credited 14/04/2020   16 VEENA RANI(Wife) PB-16-003-002-001/52 OTHER ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   17 RAJPAL KAUR(Wife) PB-16-003-002-001/491 SC ਅਸਪਾਲ X B B A P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008051 Credited 14/04/2020   18 SUKHDEV SINGH(Self) PB-16-003-002-001/491 SC ਅਸਪਾਲ X B B P P A P 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   19 BEANT KAUR(Self) PB-16-003-002-001/60 SC ਅਸਪਾਲ X B B P P A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   20 NARINDER KAUR(Self) PB-16-003-002-001/55 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   21 AMARJEET KAUR(Self) PB-16-003-002-001/49 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   22 JASWINDER KAUR(Self) PB-16-003-002-001/61 OTHER ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   23 KAILA RANI(Wife) PB-16-003-002-001/73 SC ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   24 KINDER KAUR(Wife) PB-16-003-002-001/475 OTHER ਅਸਪਾਲ X B B P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008051 Credited 14/04/2020   Daily Attendence 0 0 0 22 24 20 21

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 873.625

Total man days : 87