Muster Roll No. : 4311	Date From : 23/02/2020    Date To : 02/03/2020	Sanction No. : 0137    Sanction Date : 22/01/2020
Work Code : 2616003001/RC/9989009682	Work Name : Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009161 Credited 14/04/2020   2 Maninder kaur(Daughter-in-Law) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ P P P P A P P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009161 Credited 14/04/2020   3 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   4 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   5 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   6 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   7 BOGHAR SINGH(Self) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   8 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   9 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   10 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ P P P P A P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   11 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   12 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ A A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   13 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ P P P P A P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   14 HARPREET KAUR(Wife) PB-16-003-001-001/366 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   15 JASVEER SINGH(Son) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   16 SHINDERPAL(Wife) PB-16-003-001-001/402 SC ਆਲਮ ਵਾਲਾ P P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   17 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   18 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   19 HARPAL KAUR(Sister) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   20 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P A P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   21 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P P A P P P A 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   22 MANJIT KAUR(Wife) PB-16-003-001-001/393 SC ਆਲਮ ਵਾਲਾ P P P P A P P P A 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   23 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P P A A A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   24 SUKHDEV KAUR(Wife) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   25 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P P A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   26 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   27 SINGARA SINGH(Self) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   28 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   29 KAKA RAM(Son) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ A A A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   30 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   Daily Attendence 23 25 27 28 0 25 25 23 21

Category Amount Paid(In Rs.) Amount Paid SC 47477 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47477 Average Per labour 1582.5667

Total man days : 197