Muster Roll No. : 489	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 5491    Sanction Date : 06/03/2019
Work Code : 2616003001/WC/48926	Work Name : Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 KULWANT KAUR(Wife) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   2 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   3 JASKAUR SINGH(Self) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   4 GURMEET SINGH(Self) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   5 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   6 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   7 RATTI RAM(Self) PB-16-003-001-001/293 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   8 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   9 DES RAJ(Son) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   10 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   11 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   12 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   13 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   14 NAVDEEP KAUR(Wife) PB-16-003-001-001/277 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   15 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   16 SEETA DEVI(Wife) PB-16-003-001-001/280 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   17 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   18 KAMLA RANI(Wife) PB-16-003-001-001/266 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   19 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   20 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   21 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 21/06/2019   22 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   23 PARAMJEET KAUR(Wife) PB-16-003-001-001/294 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   24 KRISHANA(Wife) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   25 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   26 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001082 Credited 20/06/2019   27 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001082 Credited 21/06/2019   Daily Attendence 26 0 27 25 24 22 24

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35668 Average Per labour 1321.037

Total man days : 148