Muster Roll No. : 2	Date From : 02/04/2015    Date To : 06/04/2015	Sanction No. : N-1628    Sanction Date : 13/02/2015
Work Code : 2616003001/LD/20779	Work Name : E/F in shamshanghat (2616003001/LD/20779)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 NAVINDER KAUR(Mother) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840       2616003WL000028 Credited 29/05/2015   2 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000028 Credited 29/05/2015   3 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000028 Credited 29/05/2015   4 PAPU(Self) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000028 Credited 02/06/2015   5 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK Malout IDIB000M592 2616003WL000028 Credited 29/05/2015   6 BALJEET KAUR(Self) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   7 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   8 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   9 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   10 CHARAN KAUR(Mother) PB-16-003-001-001/357 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   11 GURDEV KAUR(Wife) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   12 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   13 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 BANK OF INDIA MALAUT BKID0006331 2616003WL000028 Credited 02/06/2015   14 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   15 GURDEEP KAUR(Wife) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   16 MALKEET KAUR(Wife) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   17 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   18 KASHMIR SINGH(Self) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   19 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   20 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   21 SHINDER KAUR(Wife) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   22 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   23 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   24 AMARJIT KAUR(Wife) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   25 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   26 MAKHDEEP KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   27 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   28 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   29 JASWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   30 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   31 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   32 MUKHTIAR KAUR(Daughter-in-Law) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   33 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   34 SUNDRA DEVI(Wife) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   35 PARAMJEET KAUR(Wife) PB-16-003-001-001/50 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   36 RANJEET KAUR(Wife) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   37 SARBJIT KAUR(Self) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   38 MANPREET KAUR(Wife) PB-16-003-001-001/511 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   39 JAIL KAUR(Wife) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   40 RANI(Wife) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   41 GULAB SINGH(Self) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   42 AMAR SINGH(Self) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   43 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 29/05/2015   44 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   45 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   46 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 29/05/2015   47 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   Daily Attendence 36 35 38 0 44

Category Amount Paid(In Rs.) Amount Paid SC 32130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 683.617

Total man days : 153