Muster Roll No. : 2507	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 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   2 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   3 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   4 BALJEET KAUR(Self) PB-16-003-001-001/422 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   5 MITHU SINGH(Self) PB-16-003-001-001/425 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   6 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   7 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   8 SURJIT SINGH(Self) PB-16-003-001-001/386 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   9 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   10 SHINDER KAUR(Wife) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   11 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   12 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   13 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 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   14 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 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   15 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 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   16 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 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   17 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 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   18 MUKHTIAR KAUR(Daughter-in-Law) PB-16-003-001-001/41 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   19 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   20 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   21 NASEAB KAUR(Wife) PB-16-003-001-001/386 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   22 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   23 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 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   24 GULAB SINGH(Self) PB-16-003-001-001/426 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   25 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   26 SURJEET KAUR(Wife) PB-16-003-001-001/427 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   27 SUKHPREET KAUR(Daughter-in-Law) PB-16-003-001-001/400 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   28 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   29 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   30 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   31 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   32 NATHU SINGH(Self) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005196 Credited 11/04/2019   Daily Attendence 22 23 25 27 19 22 0

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1035

Total man days : 138