Muster Roll No. : 3134	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 5563    Sanction Date : 06/03/2019
Work Code : 2616003001/RC/9989001556	Work Name : Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL006731 Credited 29/01/2020   2 SOM RAJ(Brother) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CORPORATION BANK MALOUT CORP0000836 2616003WL006731 Credited 28/01/2020   3 PARAMJEET KAUR(Wife) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   4 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANK Malout IDIB000M592 2616003WL006731 Credited 29/01/2020   5 PALKUMAR(Self) PB-16-003-001-001/490 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   6 MANAK SINGH(Self) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   7 MASSA SINGH(Self) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   8 PHOOLA RAM(Self) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   9 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   10 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   11 AVTAR SINGH(Self) PB-16-003-001-001/492 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   12 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   13 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   14 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   15 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   16 KULWINDER KAUR(Wife) PB-16-003-001-001/45 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   17 HARPAL KAUR(Wife) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   18 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   19 Mandeep Kaur(Daughter) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   20 KEVAL SINGH(Self) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   21 HARBANS KAUR PB-16-003-001-001/467 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006731 Credited 29/01/2020   22 GURDEV KAUR(Wife) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006731 Credited 29/01/2020   23 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006731 Credited 29/01/2020   24 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006731 Credited 29/01/2020   25 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006731 Credited 29/01/2020   26 SURJIT KAUR(Wife) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006731 Credited 29/01/2020   Daily Attendence 0 21 24 24 24 25 24

Category Amount Paid(In Rs.) Amount Paid SC 34222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 1316.2307

Total man days : 142