Muster Roll No. : 616	Date From : 18/06/2016    Date To : 19/06/2016	Sanction No. : 3000    Sanction Date : 12/05/2016
Work Code : 2616003063/LD/30670	Work Name : E/F in Panchayati Land (2616003063/LD/30670)

Measurement Book Detail

MB NO.  62        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001568 Credited 03/10/2017   2 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 CORPORATION BANK MALOUT CORP0000836 2616003WL000401 Credited 27/09/2016   3 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000401 Credited 27/09/2016   4 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000401 Credited 27/09/2016   5 TEJ KAUR(Wife) PB-16-003-001-001/157 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   6 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   7 KHORO(Self) PB-16-003-001-001/206 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   8 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   9 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   10 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   11 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000401 Credited 27/09/2016   12 RANJEET KAUR(Wife) PB-16-003-001-001/138 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   13 SANTA SINGH(Self) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   14 BALJIT KAUR(Self) PB-16-003-001-001/360 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   15 MAJOR SINGH(Self) PB-16-003-001-001/209 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000401 Credited 27/09/2016   16 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   17 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   18 MAKHAN SINGH(Husband) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   19 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   20 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   21 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000401 Credited 27/09/2016   22 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   23 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   24 VEERPAL KAUR(Wife) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   25 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   26 BINDER KAUR(Wife) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   27 MANJEET KAUR(Wife) PB-16-003-001-001/538 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   28 Amarjeet Kaur(Self) PB-16-003-063-001/97 SC ਵਿਰਕ ਖੇਡ਼ਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   29 DEBU SINGH(Self) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   30 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   31 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   32 RAMANDEEP KAUR(Daughter) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   33 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   34 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   35 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   36 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   37 PARWINDER KAUR(Wife) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   38 SURJIT KAUR(Wife) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   39 KESHAM SINGH(Self) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001568 Credited 03/10/2017   40 MASSA SINGH(Self) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   41 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   42 CHOTTO(Wife) PB-16-003-001-001/108 SC ਆਲਮ ਵਾਲਾ P P 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   Daily Attendence 42 42

Category Amount Paid(In Rs.) Amount Paid SC 17876 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 436

Total man days : 84