Muster Roll No. : 2686	Date From : 16/03/2019    Date To : 29/03/2019	Sanction No. : 5436    Sanction Date : 07/02/2019
Work Code : 2616003036/LD/74735	Work Name : Dressing of Drain Patri (2616003036/LD/74735)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 9 10 11 12 13 14 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 BALTEJ SINGH(Self) PB-16-003-001-001/374 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360       2616003WL005448 Credited 11/04/2019   2 SUKHWINDER KAUR(Wife) PB-16-003-001-001/374 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360       2616003WL005448 Credited 11/04/2019   3 BOHAR SINGH(Brother) PB-16-003-001-001/383 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360       2616003WL005448 Credited 11/04/2019   4 MANGAL SINGH(Brother) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360       2616003WL005448 Credited 11/04/2019   5 SURJEET KAUR(Mother) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360       2616003WL005448 Credited 11/04/2019   6 JINDERPAL SINGH(Son) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005448 Credited 11/04/2019   7 GIANJIT SINGH(Son) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005448 Credited 11/04/2019   8 JAGDEV SINGH(Son) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005448 Credited 11/04/2019   9 PAPPU SINGH(Self) PB-16-003-001-001/393 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005448 Credited 11/04/2019   10 AMARJEET KAUR(Wife) PB-16-003-001-001/37 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005448 Credited 11/04/2019   11 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005448 Credited 28/01/2020   12 BOGHAR SINGH(Self) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005448 Credited 11/04/2019   13 BALRAJ SINGH(Self) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005448 Credited 11/04/2019   14 PARMINDER KAUR(Daughter-in-Law) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005448 Credited 11/04/2019   15 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005448 Credited 11/04/2019   16 BALJIT KAUR(Wife) PB-16-003-001-001/383 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005448 Credited 11/04/2019   17 GURBINDER KAUR(Wife) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005448 Credited 11/04/2019   18 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005448 Credited 11/04/2019   19 MANJIT KAUR(Wife) PB-16-003-001-001/393 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005448 Credited 11/04/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 63840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 266