Muster Roll No. : 1923	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 2905    Sanction Date : 10/03/2016
Work Code : 2616003001/RC/50266	Work Name : Cleaning & Upgradation Of Road Berms Malout-Fazilka Road (Alamwala ) (2616003001/RC/50266)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   2 RAJPAL SINGH(Son) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ A P A P P P A 4 210 840 0 0 840 BANK OF INDIA MALAUT BKID0006331 2616003WL001302 Credited 16/04/2016   3 NAIB SINGH(Self) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   4 SUKHPREET KAUR(Wife) PB-16-003-001-001/505 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   5 PHOOLA RAM(Self) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   6 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   7 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   8 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ A P P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   9 JASWINDER KAUR(Wife) PB-16-003-001-001/48 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   10 MANJEET KAUR(Wife) PB-16-003-001-001/498 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   11 SUNDRA DEVI(Wife) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   12 PARAMJEET KAUR(Wife) PB-16-003-001-001/50 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   13 RAJWINDER KAUR(Wife) PB-16-003-001-001/508 SC ਆਲਮ ਵਾਲਾ A P P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   14 RANJEET KAUR(Wife) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   15 SARBJIT KAUR(Self) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   16 JAIL KAUR(Wife) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   17 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   18 HARPAL KAUR(Wife) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   19 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 16/04/2016   Daily Attendence 12 16 11 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 873.1579

Total man days : 79