Muster Roll No. : 466	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 5055    Sanction Date : 04/05/2018
Work Code : 2616003001/LD/80830	Work Name : E/F in Civil Hospital (2616003001/LD/80830)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 RAJU(Son) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960       2616003WL001166 Credited 18/07/2018   2 KULDEEP KAUR(Sister) PB-16-003-001-001/30 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001166 Credited 18/07/2018   3 BHUA BAI(Wife) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001166 Credited 18/07/2018   4 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   5 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   6 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   7 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   8 SUKHRAJ SINGH(Son) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   9 PARAMJIT KAUR(Wife) PB-16-003-001-001/216 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MALAUT BKID0006331 2616003WL001166 Credited 18/07/2018   10 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   11 DARA SINGH(Self) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   12 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   13 GURMEET SINGH(Self) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   14 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   15 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   16 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   17 KULWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/233 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   18 DHAN KAUR(Wife) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   19 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   20 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   21 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   22 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   23 BANNO(Wife) PB-16-003-001-001/275 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   24 PURAN CHAND(Self) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   25 BHAJAN SINGH(Son) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   26 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   27 SHEELA RANI(Wife) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   28 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   29 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   30 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   31 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   32 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   33 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   34 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   35 GURDEV RAM(Self) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   36 BALVIR(Wife) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   37 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   38 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   39 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   40 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   41 PARAMJEET KAUR(Wife) PB-16-003-001-001/294 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   42 KRISHANA(Wife) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   43 AKKI KAUR(Wife) PB-16-003-001-001/301 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   44 MANINDER KAUR(Sister) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   45 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   46 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   47 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   48 MANJU(Daughter-in-Law) PB-16-003-001-001/22 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   49 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   50 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   51 KIRANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   52 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   53 KULWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P A A A P P A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   54 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   55 MAYA DEVI(Wife) PB-16-003-001-001/263 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   Daily Attendence 42 46 48 43 46 41 0

Category Amount Paid(In Rs.) Amount Paid SC 63840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 1160.7273

Total man days : 266