Muster Roll No. : 1045	Date From : 19/12/2017    Date To : 29/12/2017	Sanction No. : 3343    Sanction Date : 24/11/2017
Work Code : 2616003001/LD/43810	Work Name : E/F in S.C. Dharmshala (Boghe Wali) (2616003001/LD/43810)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 8 9 10 11 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 SOM RAJ(Brother) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 CORPORATION BANK MALOUT CORP0000836 2616003WL001349 Credited 13/04/2018   2 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 CORPORATION BANK MALOUT CORP0000836 2616003WL001349 Credited 13/04/2018   3 JAGSIR SINGH(Self) PB-16-003-001-001/182 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001349 Credited 13/04/2018   4 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/120 SC ਆਲਮ ਵਾਲਾ P P P A P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   5 KAKA RAM(Self) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001349 Credited 13/04/2018   6 GURMEET SINGH(Self) PB-16-003-001-001/718 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   7 LALA SINGH(Self) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P P P A A P P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   8 JASKARAN SINGH(Self) PB-16-003-001-001/809 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA MALAUT BKID0006331 2616003WL003597 Rejected   9 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   10 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P A P P P A P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   11 VEERPAL KAUR(Self) PB-16-003-001-001/545 SC ਆਲਮ ਵਾਲਾ P P P A P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   12 MAKHAN SINGH(Husband) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   13 BHUPINDER SINGH(Self) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P A P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   14 DES RAJ(Son) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   15 BOHAR SINGH(Self) PB-16-003-001-001/498 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   16 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   17 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   18 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   19 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   20 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   21 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   22 HARPAL SINGH(Self) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P A P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   23 MOHAR SINGH(Self) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   24 INDERJEET KAUR PB-16-003-001-001/860 OTHER ਆਲਮ ਵਾਲਾ A A A A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001349 Credited 13/04/2018   25 KULDEEP(Wife) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ P P P A P P P A P A A 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   26 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P P A P P P A P A A 7 233 1631 0 0 1631 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001349 Credited 13/04/2018   27 MALKEET KAUR(Wife) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   28 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   29 MALKIT SINGH(Husband) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   30 SHINDERPAL KAUR PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   31 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P P P A P P P P A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   32 Kriandeep Kaur(Daughter-in-Law) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   33 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ P P P A P P P P A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   34 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P A 9 233 2097 0 0 2097 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001349 Credited 13/04/2018   Daily Attendence 33 33 33 0 33 34 34 29 26 23 0

Category Amount Paid(In Rs.) Amount Paid SC 59881 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 64774 Average Per labour 1905.1177

Total man days : 278