Muster Roll No. : 1295	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 SURJEET KAUR(Self) PB-16-003-001-001/577 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   2 MITHU SINGH(Self) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   3 AJMER KAUR(Wife) PB-16-003-001-001/592 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   4 SURJEET KAUR(Self) PB-16-003-001-001/594 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   5 MUNSHI RAM(Self) PB-16-003-001-001/601 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   6 DIWAN CHAND(Self) PB-16-003-001-001/604 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   7 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 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   8 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER 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   9 RANJHA RAM(Self) PB-16-003-001-001/585 OTHER 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   10 SARAIN BAI(Wife) PB-16-003-001-001/602 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   11 PARAMJEET KAUR(Wife) PB-16-003-001-001/574 OTHER 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   12 RINKA RANI(Wife) PB-16-003-001-001/658 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   13 SUKHJEET KAUR(Wife) PB-16-003-001-001/639 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   14 RAM CHAND(Self) PB-16-003-001-001/644 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   15 MALKEET KAUR(Daughter-in-Law) PB-16-003-001-001/615 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   16 HANSRAJ RAM(Self) PB-16-003-001-001/586 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   17 GURPREET KAUR PB-16-003-001-001/659 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   18 CHARTA SINGH(Self) PB-16-003-001-001/639 SC ਆਲਮ ਵਾਲਾ P A P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   19 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   20 SAMITRA BAI(Wife) PB-16-003-001-001/576 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   21 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 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   22 INDERJIT KAUR(Self) PB-16-003-001-001/59 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   23 JASPREET KAUR(Wife) PB-16-003-001-001/570 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   24 BANSHI BAI(Wife) PB-16-003-001-001/601 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   25 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER 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   26 RANI(Wife) PB-16-003-001-001/605 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   27 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 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 KUKI(Wife) PB-16-003-001-001/66 SC ਆਲਮ ਵਾਲਾ A A P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   29 CHINDERPAL KAUR(Wife) PB-16-003-001-001/609 SC ਆਲਮ ਵਾਲਾ P A P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002158 Credited 12/03/2018   30 GOLA(Daughter) PB-16-003-001-001/604 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   31 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001682 Credited 25/10/2016   32 PARWINDER KAUR(Wife) PB-16-003-001-001/648 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   33 BALVIR KAUR(Self) PB-16-003-001-001/626 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   34 CHINDERPAL KAUR(Wife) PB-16-003-001-001/606 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 19/04/2016   35 MURTI DEVI(Daughter-in-Law) PB-16-003-001-001/604 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 04/05/2016   36 GURJIT KAUR(Wife) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001301 Credited 04/05/2016   Daily Attendence 27 0 23 6 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 484.1667

Total man days : 83