Muster Roll No. : 82	Date From : 30/04/2016    Date To : 06/05/2016	Sanction No. : 2899/C    Sanction Date : 10/03/2016
Work Code : 2616003001/RC/52458	Work Name : Cleaning Of weed From the Banks Of Sarawan Toe drain(Amamwala,Virk Khera) (2616003001/RC/52458)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 BIMLA DEVI(Wife) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090       2616003WL000148 Credited 21/07/2016   2 KAKA SINGH(Self) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000148 Credited 21/07/2016   3 SURJEET KAUR(Wife) PB-16-003-001-001/230 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   4 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P A P A P A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   5 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   6 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   7 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ A A P A P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   8 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA MALAUT BKID0006331 2616003WL000148 Credited 21/07/2016   9 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   10 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   11 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   12 GIAN WANTI(Wife) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   13 DHAN KAUR(Wife) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   14 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   15 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   16 JOGRAJ SINGH(Son) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P A A P A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   17 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   18 PURAN CHAND(Self) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   19 SHEELA RANI(Wife) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   20 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   21 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   22 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   23 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   24 GURDEV RAM(Self) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   25 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   26 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   27 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   28 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   29 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   30 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000148 Credited 21/07/2016   31 KESHAM SINGH(Self) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001526 Credited 03/10/2017   32 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000148 Credited 21/07/2016   33 RAMANDEEP KAUR(Daughter) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000148 Credited 21/07/2016   34 KARTAR KAUR(Wife) PB-16-003-001-001/285 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000148 Credited 21/07/2016   Daily Attendence 27 29 26 31 30 29 0

Category Amount Paid(In Rs.) Amount Paid SC 37496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37496 Average Per labour 1102.8235

Total man days : 172