Muster Roll No. : 3188	Date From : 24/12/2019    Date To : 31/12/2019	Sanction No. : 077    Sanction Date : 28/11/2019
Work Code : 2616003063/RC/9989007571	Work Name : Jungle Clearance Of Malout Fazilka Road 0-12B/S (2616003063/RC/9989007571)

Measurement Book Detail

MB NO.  62        Page NO.  64

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 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 LAKHWINDER SINGH(Self) PB-16-003-001-001/843 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   2 GURVEER KAUR(Wife) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   3 RAJINDER KAUR(Wife) PB-16-003-001-001/852 SC ਆਲਮ ਵਾਲਾ X X X P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   4 SUNITA(Wife) PB-16-003-001-001/757 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   5 JARNAIL SINGH(Father) PB-16-003-001-001/825 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   6 MINDI(Self) PB-16-003-001-001/868 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   7 GURTEJ SINGH(Self) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   8 KRISHAN SINGH(Son) PB-16-003-001-001/8 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   9 RANJEET KAUR(Self) PB-16-003-001-001/849 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   10 KARAMPAL SINGH(Self) PB-16-003-001-001/739 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   11 JASPREET KAUR(Daughter) PB-16-003-001-001/849 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   12 AMANPAL KAUR(Wife) PB-16-003-001-001/803 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   13 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/8 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 28/01/2020   14 BINDER KAUR(Wife) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   15 SIMARJEET KAUR(Wife) PB-16-003-001-001/833 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   16 PARAMJEET KAUR(Wife) PB-16-003-001-001/777 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   17 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ X X X P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   18 LAKHWINDER KAUR(Wife) PB-16-003-001-001/817 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   19 GURMEET KAUR(Wife) PB-16-003-001-001/862 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   20 RAMAN(Wife) PB-16-003-001-001/754 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   21 MAHINDER KAUR(Self) PB-16-003-001-001/800 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   22 KAWALJEET KAUR(Self) PB-16-003-001-001/762 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   23 SUKHDEEP KAUR(Wife) PB-16-003-001-001/740 SC ਆਲਮ ਵਾਲਾ X X X P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006746 Credited 29/01/2020   24 PARAMPAL KAUR(Sister) PB-16-003-001-001/739 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006746 Credited 29/01/2020   25 JAGTAR SINGH(Self) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006746 Credited 29/01/2020   26 SHINDERPAL KAUR(Wife) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006746 Credited 29/01/2020   27 HARPREET KAUR(Wife) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006746 Credited 29/01/2020   28 MALKEET KAUR(Wife) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006746 Credited 29/01/2020   29 PARVEEN KAUR(Wife) PB-16-003-001-001/808 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006746 Credited 29/01/2020   30 POONAM RANI(Wife) PB-16-003-001-001/809 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006746 Credited 29/01/2020   31 SUKHPREET KAUR(Wife) PB-16-003-001-001/814 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006746 Credited 29/01/2020   Daily Attendence 0 0 0 31 30 30 28 0

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 925.129

Total man days : 119