Muster Roll No. : 139	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : 1748    Sanction Date : 04/12/2015
Work Code : 2616003001/LD/25300	Work Name : E/F in Place Marriage Palace (2616003001/LD/25300)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000149 Credited 21/07/2016   2 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000149 Credited 21/07/2016   3 SIMARJEET KAUR(Daughter) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   4 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 INDIAN BANK Malout IDIB000M592 2616003WL000149 Credited 21/07/2016   5 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   6 RAJPAL SINGH(Son) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 BANK OF INDIA MALAUT BKID0006331 2616003WL000149 Credited 21/07/2016   7 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   8 KULWINDER KAUR(Wife) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   9 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   10 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   11 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   12 MUKHTIAR KAUR(Daughter-in-Law) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   13 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   14 JAIL KAUR(Wife) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   15 DEBU SINGH(Self) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   16 GURMEET KAUR(Wife) PB-16-003-001-001/44 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   17 GULAB SINGH(Self) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   18 RAJ SINGH(Self) PB-16-003-001-001/416 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 2616003WL000149 Credited 21/07/2016   19 HARCHARAN SINGH(Self) PB-16-003-001-001/418 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 2616003WL000149 Credited 21/07/2016   20 JASWINDER KAUR(Wife) PB-16-003-001-001/418 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 2616003WL000149 Credited 21/07/2016   21 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   22 SURJIT KAUR(Wife) PB-16-003-001-001/432 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 2616003WL000149 Credited 21/07/2016   23 SURJEET KAUR(Wife) PB-16-003-001-001/427 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   24 SUKHJIT KAUR(Daughter-in-Law) PB-16-003-001-001/435 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 2616003WL000149 Credited 21/07/2016   25 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 05/12/2016   26 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/466 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 2616003WL000149 Credited 21/07/2016   27 DEVI LAL(Self) PB-16-003-001-001/478 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 2616003WL000149 Credited 21/07/2016   Daily Attendence 22 24 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 549.037

Total man days : 68