Muster Roll No. : 723	Date From : 22/08/2018    Date To : 01/09/2018	Sanction No. : 5055    Sanction Date : 04/05/2018
Work Code : 2616003001/LD/80830	Work Name : E/F in Civil Hospital (2616003001/LD/80830)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 8 9 10 11 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 GURMEET SINGH(Self) PB-16-003-001-001/825 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400       2616003WL001696 Credited 12/09/2018   2 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   3 MANJEET KUMAR(Self) PB-16-003-001-001/790 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   4 MANVINDERPAL SINGH(Self) PB-16-003-001-001/831 SC ਆਲਮ ਵਾਲਾ P P A P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   5 SUKHDEV SINGH(Son) PB-16-003-001-001/120 SC ਆਲਮ ਵਾਲਾ P P A P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   6 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   7 VEERPAL KAUR(Self) PB-16-003-001-001/545 SC ਆਲਮ ਵਾਲਾ P P A P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   8 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   9 BALDEV KHAN(Self) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ P P A P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   10 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   11 HARPAL SINGH(Self) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P A P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   12 INDERJEET KAUR PB-16-003-001-001/860 OTHER ਆਲਮ ਵਾਲਾ P P A P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001696 Credited 12/09/2018   13 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   14 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   15 GURJANT SINGH(Self) PB-16-003-001-001/814 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   16 SUKHPREET KAUR(Wife) PB-16-003-001-001/814 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   17 SHINDERPAL KAUR PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   18 GURSEWAK SINGH(Son) PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   19 PAL KAUR(Wife) PB-16-003-001-001/723 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   20 GORA SINGH(Self) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   21 HARPREET KAUR(Wife) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   22 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ P P A P P P A A A A A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   23 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001696 Credited 12/09/2018   Daily Attendence 23 23 0 23 23 23 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 40800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 2034.7826

Total man days : 195