Muster Roll No. : 2514	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : 5432    Sanction Date : 07/02/2019
Work Code : 2616003012/LD/74497	Work Name : Earth Filling & Dressing of Kacha Path (2616003012/LD/74497)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 SARABJEET KAUR(Wife) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005196 Credited 11/04/2019   2 Amarjeer Kaur(Wife) PB-16-003-001-001/897 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   3 MUNA LAL(Self) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   4 KULWINDER KAUR(Wife) PB-16-003-001-001/96 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   5 GURSEWAK SINGH(Self) PB-16-003-001-001/922 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   6 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   7 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   8 SANDEEP SINGH(Self) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   9 SUKHDEV KAUR(Self) PB-16-003-001-001/916 OTHER ਆਲਮ ਵਾਲਾ A A P A P A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   10 HAPPY SINGH(Self) PB-16-003-001-001/920 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   11 KULDEEP(Wife) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   12 CHOTO(Wife) PB-16-003-001-001/903 SC ਆਲਮ ਵਾਲਾ P P A A P A A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   Daily Attendence 9 10 9 7 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1020

Total man days : 51