Muster Roll No. : 3112	Date From : 18/12/2019    Date To : 23/12/2019	Sanction No. : 077    Sanction Date : 28/11/2019
Work Code : 2616003063/RC/9989007571	Work Name : Jungle Clearance Of Malout Fazilka Road 0-12B/S (2616003063/RC/9989007571)

Measurement Book Detail

MB NO.  62        Page NO.  64

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 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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL006733 Credited 28/01/2020   2 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006733 Credited 29/01/2020   3 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006733 Credited 29/01/2020   4 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006733 Credited 29/01/2020   5 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006733 Credited 29/01/2020   6 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006733 Credited 29/01/2020   7 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006733 Credited 29/01/2020   8 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006733 Credited 29/01/2020   9 JASPREET KAUR(Daughter) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006733 Credited 29/01/2020   10 SURJEET KAUR(Wife) PB-16-003-001-001/427 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006733 Credited 29/01/2020   11 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006733 Credited 29/01/2020   12 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006733 Credited 29/01/2020   13 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006733 Credited 29/01/2020   14 BALJEET KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006733 Credited 29/01/2020   15 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006733 Credited 29/01/2020   16 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006733 Credited 29/01/2020   Daily Attendence 14 14 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1325.5

Total man days : 88