Muster Roll No. : 3186	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 JASWINDER KAUR(Wife) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006746 Credited 28/01/2020   2 PARAMJEET KAUR(Mother) PB-16-003-001-001/636 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   3 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 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   4 GULZAR SINGH(Self) PB-16-003-001-001/622 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 SUBEGH SINGH(Self) PB-16-003-001-001/248 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 BALJINDER SINGH(Son) PB-16-003-001-001/65 SC ਆਲਮ ਵਾਲਾ X X X P P P P A 4 241 964 0 0 964 BANK OF INDIA MALAUT BKID0006331 2616003WL006746 Credited 29/01/2020   7 JAGGA SINGH(Self) PB-16-003-001-001/249 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   8 SHAMLY(Self) PB-16-003-001-001/260 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 HARBANS KUMAR(Self) PB-16-003-001-001/646 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 LUXMI DEVI(Wife) PB-16-003-001-001/268 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 INDER(Wife) PB-16-003-001-001/259 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   12 JASMAIL KAUR(Self) PB-16-003-001-001/641 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 RAM CHAND(Self) PB-16-003-001-001/644 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   14 MALKEET KAUR(Daughter-in-Law) PB-16-003-001-001/615 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   15 GURPREET KAUR PB-16-003-001-001/659 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 DES RAJ(Son) PB-16-003-001-001/256 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   17 SAWTRI(Wife) PB-16-003-001-001/261 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   18 Naseeb Kaur PB-16-003-001-001/250 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   19 KELASH(Wife) PB-16-003-001-001/270 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 NIRMALA(Wife) PB-16-003-001-001/272 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   21 HARBANS KAUR(Wife) PB-16-003-001-001/249 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 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 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 SUMITRA(Wife) PB-16-003-001-001/258 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   24 RADHA(Wife) PB-16-003-001-001/264 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   25 KAMLA(Wife) PB-16-003-001-001/269 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   26 NATHA SINGH(Self) PB-16-003-001-001/251 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   27 KRISHANA(Wife) PB-16-003-001-001/262 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   28 KULWANT KAUR(Wife) PB-16-003-001-001/248 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   29 MAYA PB-16-003-001-001/663 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   30 GURWINDER KAUR(Mother) PB-16-003-001-001/628 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   31 BALVIR KAUR(Self) PB-16-003-001-001/626 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   32 MANPREET KAUR PB-16-003-001-001/665 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   33 KARAMJEET KAUR PB-16-003-001-001/666 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   34 KHUSHPREET KAUR PB-16-003-001-001/667 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   35 PARWINDER KAUR(Wife) PB-16-003-001-001/648 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   36 KESHAM SINGH(Self) PB-16-003-001-001/253 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   37 JASPREET SINGH(Son) PB-16-003-001-001/253 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 37 37 37 35 0

Category Amount Paid(In Rs.) Amount Paid SC 35186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35186 Average Per labour 950.973

Total man days : 146