Muster Roll No. : 1531	Date From : 03/12/2018    Date To : 06/12/2018	Sanction No. : 5287    Sanction Date : 31/10/2018
Work Code : 2616003009/DP/78647	Work Name : Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)

Measurement Book Detail

MB NO.  8        Page NO.  42

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 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 SARABJEET KAUR(Wife) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003492 Credited 12/03/2019   2 SONI KAUR(Wife) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   3 MANJEET KAUR(Wife) PB-16-003-001-001/792 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   4 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 INDIAN BANK Malout IDIB000M592 2616003WL003492 Credited 12/03/2019   5 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   6 AMANPAL KAUR(Wife) PB-16-003-001-001/803 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   7 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   8 SIMARJEET KAUR(Wife) PB-16-003-001-001/833 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   9 AMANDEEP KAUR(Wife) PB-16-003-001-001/836 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   10 LAKHWINDER KAUR(Wife) PB-16-003-001-001/817 SC ਆਲਮ ਵਾਲਾ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   11 MANJEET KAUR(Wife) PB-16-003-001-001/884 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492 Credited 12/03/2019   12 JASPREET KAUR(Wife) PB-16-003-001-001/815 SC ਆਲਮ ਵਾਲਾ A A A A 0 240 0 0 0 0 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003492   13 RAJPREET KAUR(Wife) PB-16-003-001-001/816 SC ਆਲਮ ਵਾਲਾ A A A P 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   14 JASPREET KAUR(Wife) PB-16-003-001-001/772 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006061 Credited 11/07/2019   15 BARMA KAUR(Wife) PB-16-003-001-001/804 SC ਆਲਮ ਵਾਲਾ A A A P 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006061 Credited 11/07/2019   16 PARVEEN KAUR(Wife) PB-16-003-001-001/808 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   17 POONAM RANI(Wife) PB-16-003-001-001/809 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005659 Credited 13/05/2019   18 SARBJIT KAUR(Wife) PB-16-003-001-001/90 SC ਆਲਮ ਵਾਲਾ A P P P 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   19 HARMIT KAUR(Wife) PB-16-003-001-001/846 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003492 Credited 12/03/2019   Daily Attendence 15 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 783.1579

Total man days : 62