Muster Roll No. : 492	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 5491    Sanction Date : 06/03/2019
Work Code : 2616003001/WC/48926	Work Name : Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001082 Credited 20/06/2019   2 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   3 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   4 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   5 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   6 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   7 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   8 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   9 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   10 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   11 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   12 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   13 MUKHTIAR KAUR(Daughter-in-Law) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   14 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   15 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   16 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   17 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   18 HARPAL KAUR(Sister) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001082 Credited 20/06/2019   19 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001082 Credited 21/06/2019   20 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001082 Credited 21/06/2019   21 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P A P A A P P 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001082 Credited 21/06/2019   22 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001082 Credited 21/06/2019   23 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001082 Credited 21/06/2019   Daily Attendence 22 0 22 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 28438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 1236.4348

Total man days : 118