Muster Roll No. : 493	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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001082 Credited 21/06/2019   2 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   3 BALJEET KAUR(Self) PB-16-003-001-001/422 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 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   5 MUKAND KAUR(Wife) PB-16-003-001-001/429 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 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 BANK OF INDIA MALAUT BKID0006331 2616003WL001082 Credited 20/06/2019   7 KULWINDER KAUR(Wife) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   8 SHINDER KAUR(Wife) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   9 KULWINDER KAUR(Daughter) PB-16-003-001-001/423 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 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   11 RAJ BAI(Wife) PB-16-003-001-001/462 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   12 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   13 JASWINDER KAUR(Wife) PB-16-003-001-001/437 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   14 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 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 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 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 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   17 JAIL KAUR(Wife) PB-16-003-001-001/466 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   18 KULWINDER KAUR(Wife) PB-16-003-001-001/45 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   19 MANPREET KAUR(Wife) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   20 KIRNA(Wife) PB-16-003-001-001/468 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   21 JASPREET KAUR(Daughter) PB-16-003-001-001/426 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   22 GULAB SINGH(Self) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   23 HARBANS KAUR PB-16-003-001-001/467 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   24 SANDEEP KAUR(Wife) PB-16-003-001-001/470 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   25 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 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   26 MANPREET KAUR(Wife) PB-16-003-001-001/46 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   27 GURDEV KAUR(Wife) PB-16-003-001-001/465 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   28 SURJEET KAUR(Wife) PB-16-003-001-001/427 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   29 JASVIR KAUR(Wife) PB-16-003-001-001/431 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   30 KAURA SINGH(Self) PB-16-003-001-001/432 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 20/06/2019   31 SURJIT KAUR(Wife) PB-16-003-001-001/432 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 20/06/2019   32 HARCHARAN SINGH(Self) PB-16-003-001-001/418 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   33 RAJ SINGH(Self) PB-16-003-001-001/416 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   34 BALJEET KAUR(Wife) PB-16-003-001-001/416 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   Daily Attendence 30 0 30 30 27 27 26

Category Amount Paid(In Rs.) Amount Paid SC 40970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40970 Average Per labour 1205

Total man days : 170