Muster Roll No. : 566	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 3000    Sanction Date : 12/05/2016
Work Code : 2616003063/LD/30670	Work Name : E/F in Panchayati Land (2616003063/LD/30670)

Measurement Book Detail

MB NO.  62        Page NO.  40

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 BIMLA DEVI(Wife) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654       2616003WL000401 Credited 27/09/2016   2 KAKA SINGH(Self) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000401 Credited 27/09/2016   3 SURJEET KAUR(Wife) PB-16-003-001-001/230 SC ਆਲਮ ਵਾਲਾ P A P A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   4 MALKEET KAUR(Wife) PB-16-003-001-001/231 SC ਆਲਮ ਵਾਲਾ A P P A A X X 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000401 Credited 27/09/2016   5 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P A A A A X X 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   6 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   7 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   8 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   9 GURDEEP SINGH(Self) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   10 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   11 CHARAN KAUR(Mother) PB-16-003-001-001/357 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   12 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   13 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   14 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ A P P A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   15 SANTA SINGH(Self) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   16 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   17 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P P A A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   18 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   19 BEERBAL SINGH(Son) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   20 GIAN WANTI(Wife) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   21 DHAN KAUR(Wife) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P A A A A X X 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   22 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   23 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   24 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   25 JOGRAJ SINGH(Son) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   26 DES RAJ(Son) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   27 SHEELA RANI(Wife) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   28 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   29 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   30 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   31 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   32 GURMEET KAUR(Mother) PB-16-003-001-001/242 SC ਆਲਮ ਵਾਲਾ A P P A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   33 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   34 HARBANS KAUR(Wife) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   35 GURDEV RAM(Self) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P A A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   36 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   37 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   38 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   39 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P A P A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   40 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ A P P A A X X 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   41 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   42 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000401 Credited 27/09/2016   43 KARTAR KAUR(Wife) PB-16-003-001-001/285 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   44 KESHAM SINGH(Self) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001568 Credited 03/10/2017   45 KULWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   46 RAMANDEEP KAUR(Daughter) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ A P P A A X X 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   47 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   48 JASPREET KAUR(Wife) PB-16-003-001-001/336 SC ਆਲਮ ਵਾਲਾ P P P A A X X 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000401 Credited 27/09/2016   Daily Attendence 43 44 44 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28558 Average Per labour 594.9583

Total man days : 131