Muster Roll No. : 327	Date From : 26/05/2016    Date To : 28/05/2016	Sanction No. : 3007    Sanction Date : 20/05/2016
Work Code : 2616003001/RC/53514	Work Name : E/F On Road Berms(Khane ki dhab road) (2616003001/RC/53514)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 SAWINDER KAUR(Wife) PB-16-003-001-001/168 SC ਆਲਮ ਵਾਲਾ A P A 1 218 218 0 0 218 ICICI BANK MALOUT ICIC0001519 2616003WL000359 Credited 05/12/2016   2 JAGSIR SINGH(Self) PB-16-003-001-001/182 SC ਆਲਮ ਵਾਲਾ A P A 1 218 218 0 0 218 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000359 Credited 27/09/2016   3 AMAR SINGH(Self) PB-16-003-001-001/168 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   4 ANGREJ KAUR(Self) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   5 KHORO(Self) PB-16-003-001-001/206 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   6 JARNAIL KAUR(Self) PB-16-003-001-001/2 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   7 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   8 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 BANK OF INDIA MALAUT BKID0006331 2616003WL000359 Credited 27/09/2016   9 IQBAL KAUR(Wife) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 BANK OF INDIA MALAUT BKID0006331 2616003WL000359 Credited 27/09/2016   10 MAJOR SINGH(Self) PB-16-003-001-001/209 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000359 Credited 27/09/2016   11 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   12 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   13 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   14 BALWINDER KAUR(Wife) PB-16-003-001-001/218 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   15 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   16 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   17 SUKHDEV KAUR(Wife) PB-16-003-001-001/175 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   18 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ A P A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   19 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   20 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ A P A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   21 KULWINDER KAUR(Wife) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ P A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   22 LUXMI KAUR(Wife) PB-16-003-001-001/188 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000359 Credited 27/09/2016   23 LOVEPREET KAUR(Wife) PB-16-003-001-001/184 SC ਆਲਮ ਵਾਲਾ P A A 1 218 218 0 0 218 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000359 Credited 27/09/2016   24 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000359 Credited 27/09/2016   Daily Attendence 20 21 0

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 372.4167

Total man days : 41