Muster Roll No. : 892	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 0137    Sanction Date : 22/01/2020
Work Code : 2616003001/RC/9989009682	Work Name : Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Mandeep Kaur(Wife) PB-16-003-001-001/1019 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   2 Lachmi(Wife) PB-16-003-001-001/1003 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   3 SUKHDEV SINGH(Self) PB-16-003-001-001/1030 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   4 JHANDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 24/06/2020   5 BUTTA SINGH(Self) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   6 GURDEV KAUR(Wife) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   7 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   8 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   9 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 24/06/2020   10 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 24/06/2020   11 MANPREET KAUR(Daughter) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 24/06/2020   12 GURMEET KAUR(Wife) PB-16-003-001-001/114 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 24/06/2020   13 LADDO BAI(Wife) PB-16-003-001-001/110 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   14 Malkit Singh(Self) PB-16-003-001-001/1013 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   15 KALA SINGH(Self) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   16 Rajrani(Self) PB-16-003-001-001/1004 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   17 JASPREET KAUR(Daughter-in-Law) PB-16-003-001-001/117 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002523 Credited 23/06/2020   18 MANJIT BAI(Wife) PB-16-003-001-001/111 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002523 Credited 23/06/2020   19 CHOTTO(Wife) PB-16-003-001-001/108 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002523 Credited 24/06/2020   20 GURMEET KAUR(Wife) PB-16-003-001-001/1032 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002523 Credited 23/06/2020   Daily Attendence 18 19 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 986.25

Total man days : 75