Muster Roll No. : 480	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 3000    Sanction Date : 12/05/2016
Work Code : 2616003063/LD/30670	Work Name : E/F in Panchayati Land (2616003063/LD/30670)

Measurement Book Detail

MB NO.  62        Page NO.  40

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 BALRAJ SINGH(Son) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000400 Credited 27/09/2016   2 SHINDERPAL KAUR(Daughter) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000400 Credited 27/09/2016   3 SUKHPREET KAUR(Wife) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P A P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000400 Credited 27/09/2016   4 JASPAL KAUR(Wife) PB-16-003-001-001/676 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK Malout IDIB000M592 2616003WL000400 Credited 27/09/2016   5 DIWAN CHAND(Self) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   6 SUKHDEV KAUR(Self) PB-16-003-001-001/38 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   7 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   8 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   9 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P P P A A P A 4 218 872 0 0 872 BANK OF INDIA MALAUT BKID0006331 2616003WL000400 Credited 27/09/2016   10 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 BANK OF INDIA MALAUT BKID0006331 2616003WL000400 Credited 27/09/2016   11 HARBANS SINGH(Self) PB-16-003-001-001/43 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   12 JEETO(Wife) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   13 PARAMJEET KAUR(Wife) PB-16-003-001-001/574 OTHER ਆਲਮ ਵਾਲਾ A A P A P P A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   14 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   15 GURDEEP KAUR(Wife) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   16 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   17 PHOOLA RAM(Self) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   18 MALKEET KAUR(Wife) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   19 SUKHA SINGH(Self) PB-16-003-001-001/554 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   20 SUKHJEET KAUR(Wife) PB-16-003-001-001/639 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   21 BEERO BAI(Wife) PB-16-003-001-001/645 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   22 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   23 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   24 HARJEET SINGH(Self) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000400 Credited 27/09/2016   25 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   26 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   27 KULWINDER KAUR(Wife) PB-16-003-001-001/45 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   28 BALKARAN SINGH(Self) PB-16-003-001-001/436 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   29 AMARJEET KAUR(Wife) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   30 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   31 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001568 Credited 03/10/2017   32 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   33 SEEMA RANI(Sister) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   34 SARABJEET KAUR(Wife) PB-16-003-001-001/714 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   35 PARAMJEET KAUR(Wife) PB-16-003-001-001/708 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   36 JEETO BAI(Wife) PB-16-003-001-001/613 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   37 BALWINDER SINGH(Son) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   38 GURSEWAK SINGH(Self) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   39 VEERPAL KAUR(Wife) PB-16-003-001-001/546 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   40 BINDER SINGH(Self) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   41 KAILASH DEVI(Wife) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000400 Credited 27/09/2016   42 POONA RANI(Daughter-in-Law) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000400 Credited 27/09/2016   43 MANPREET KAUR(Wife) PB-16-003-001-001/46 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 2616003WL000400 Credited 27/09/2016   44 SARABJEET KAUR PB-16-003-001-001/571 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 2616003WL000400 Credited 27/09/2016   45 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 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 2616003WL000400 Credited 27/09/2016   46 HARJINDER KAUR(Wife) PB-16-003-001-001/407 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 2616003WL000400 Credited 27/09/2016   47 JASVIR KAUR(Wife) PB-16-003-001-001/431 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 2616003WL000400 Credited 27/09/2016   48 KAURA SINGH(Self) PB-16-003-001-001/432 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 2616003WL000400 Credited 27/09/2016   49 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 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 2616003WL000400 Credited 27/09/2016   Daily Attendence 47 46 45 41 43 45 0

Category Amount Paid(In Rs.) Amount Paid SC 57552 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 58206 Average Per labour 1187.8776

Total man days : 267