Muster Roll No. : 621	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 5080    Sanction Date : 13/07/2018
Work Code : 2616003001/DP/76654	Work Name : Jungle Clearance of AB Canal RD 546-554 R/S (2616003001/DP/76654)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 JASPREET KAUR(Daughter-in-Law) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720       2616003WL001513 Credited 01/09/2018   2 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001513 Credited 01/09/2018   3 NASEAB KAUR(Wife) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001513 Credited 01/09/2018   4 BHARPUR SINGH(Self) PB-16-003-001-001/230 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001513 Credited 01/09/2018   5 HARPREET KAUR(Daughter-in-Law) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   6 SURJEET KAUR(Wife) PB-16-003-001-001/230 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006393 Credited 23/10/2019   7 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   8 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   9 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   10 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   11 NASEAB KAUR(Wife) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   12 ANGREJ KAUR(Self) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   13 BUTTA SINGH(Self) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   14 JHANDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   15 AJMAIR KAUR(Wife) PB-16-003-001-001/140 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   16 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   17 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   18 BINDER SINGH(Self) PB-16-003-001-001/163 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   19 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   20 SHAMINDER SINGH(Son) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   21 PARAMJIT KAUR(Wife) PB-16-003-001-001/216 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 BANK OF INDIA MALAUT BKID0006331 2616003WL001513 Credited 01/09/2018   22 DARA SINGH(Self) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   23 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   24 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   25 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   26 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   27 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   28 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   29 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   30 BALJIT KAUR(Wife) PB-16-003-001-001/130 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   31 BALDEV KHAN(Self) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   32 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   33 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   34 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001513 Credited 01/09/2018   35 CHARNJEET(Wife) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   36 GURMEET KAUR(Wife) PB-16-003-001-001/114 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   37 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   38 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   39 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   40 KASHMIR SINGH(Self) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   41 GURDEV RAM(Self) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   42 BALVIR(Wife) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   43 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   44 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   45 HARMEET KAUR(Daughter) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   46 NASEAB KAUR(Self) PB-16-003-001-001/139 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   47 GURMAIL KAUR(Wife) PB-16-003-001-001/115 OTHER ਆਲਮ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   48 JASWINDER KAUR(Wife) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   49 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   50 BALJEET KAUR(Wife) PB-16-003-001-001/107 OTHER ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   51 BALJIT KAUR(Wife) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   52 AMANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   53 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   54 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   55 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/181 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   56 SUKHWINDER KAUR(Wife) PB-16-003-001-001/197 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   57 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   58 TAR KAUR(Wife) PB-16-003-001-001/160 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   59 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   60 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   61 HARJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   62 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   63 JAGMEET SINGH(Son) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   64 KULWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   65 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   66 ANGREJ KAUR(Mother) PB-16-003-001-001/221 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   67 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   Daily Attendence 52 0 47 43 44 47 44

Category Amount Paid(In Rs.) Amount Paid SC 64080 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 66480 Average Per labour 992.2388

Total man days : 277