Muster Roll No. : 744	Date From : 30/06/2016    Date To : 03/07/2016	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.  43

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 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 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654       2616003WL000401 Credited 27/09/2016   2 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000401 Credited 27/09/2016   3 PAPU(Self) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000401 Credited 27/09/2016   4 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000401 Credited 27/09/2016   5 SIMARJEET KAUR(Daughter) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   6 SHINDERPAL KAUR(Daughter) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000401 Credited 27/09/2016   7 JASWINDER KAUR(Wife) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000401 Credited 27/09/2016   8 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 INDIAN BANK Malout IDIB000M592 2616003WL000401 Credited 27/09/2016   9 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   10 BARMA DEVI(Wife) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   11 NILAM RANI(Daughter-in-Law) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   12 KASHMIR SINGH(Son) PB-16-003-001-001/575 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 05/12/2016   13 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 BANK OF INDIA MALAUT BKID0006331 2616003WL000401 Credited 27/09/2016   14 BHAGWANT SINGH(Self) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   15 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   16 CHARANJEET KAUR(Self) PB-16-003-001-001/591 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   17 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   18 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   19 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   20 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   21 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   22 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   23 GULLO(Mother) PB-16-003-001-001/631 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 05/12/2016   24 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   25 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   26 MUKHJIT KAUR(Daughter-in-Law) PB-16-003-001-001/300 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   27 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   28 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   29 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   30 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   31 SARBJIT KAUR(Self) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   32 HARMEET KAUR(Daughter) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   33 KULWINDER KAUR(Wife) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   34 GOLA(Daughter) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   35 Amarjeet Kaur(Self) PB-16-003-063-001/97 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   36 GURWINDER KAUR(Mother) PB-16-003-001-001/628 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   37 RAJ KAUR(Wife) PB-16-003-001-001/597 OTHER ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   38 GURMEET KAUR(Wife) PB-16-003-001-001/44 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   39 MANPREET SINGH(Husband) PB-16-003-063-001/97 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   40 HARPAL SINGH(Self) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   41 SUKHWINDER KAUR(Wife) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   42 POONA RANI(Daughter-in-Law) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000401 Credited 27/09/2016   43 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   44 BALJEET KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   45 SURJEET KAUR(Wife) PB-16-003-001-001/427 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   46 LAKHWINDER KAUR(Wife) PB-16-003-001-001/53 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   47 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   48 JASPREET KAUR(Wife) PB-16-003-001-001/336 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   49 GAGANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   50 KARAMJIT KAUR(Wife) PB-16-003-001-001/92 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   51 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   52 KARAMJEET KAUR PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   53 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   54 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   55 MANJU(Wife) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001796 Credited 13/03/2018   Daily Attendence 55 55 55 0

Category Amount Paid(In Rs.) Amount Paid SC 34662 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 35970 Average Per labour 654

Total man days : 165