Muster Roll No. : 1	Date From : 02/04/2015    Date To : 06/04/2015	Sanction No. : N-1628    Sanction Date : 13/02/2015
Work Code : 2616003001/LD/20779	Work Name : E/F in shamshanghat (2616003001/LD/20779)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840       2616003WL000028 Credited 02/06/2015   2 AMANDEEP KAUR(Daughter) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   3 GURDEEP SINGH(Self) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   4 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   5 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   6 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   7 SAWARN KAUR(Wife) PB-16-003-001-001/305 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   8 AJMAIR KAUR(Wife) PB-16-003-001-001/140 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   9 RULDU SINGH(Self) PB-16-003-001-001/142 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   10 TEJ KAUR(Wife) PB-16-003-001-001/142 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001682 Credited 03/11/2016   11 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   12 BUTTA SINGH(Self) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000449 Credited 26/09/2015   13 GURDEV KAUR(Wife) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   14 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   15 KARTAR KAUR(Self) PB-16-003-001-001/193 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   16 SURJIT KAUR(Self) PB-16-003-001-001/201 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   17 KHORO(Self) PB-16-003-001-001/206 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   18 NASEAB KAUR(Wife) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   19 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   20 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 BANK OF INDIA MALAUT BKID0006331 2616003WL000028 Credited 29/05/2015   21 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MALAUT BKID0006331 2616003WL000028 Credited 02/06/2015   22 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   23 RANJEET KAUR(Wife) PB-16-003-001-001/138 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   24 SANTA SINGH(Self) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   25 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   26 MURTI(Self) PB-16-003-001-001/186 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   27 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   28 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   29 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   30 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   31 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   32 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   33 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   34 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   35 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   36 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   37 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   38 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   39 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   40 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000028 Credited 02/06/2015   41 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   42 GOLO(Wife) PB-16-003-001-001/105 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   43 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   44 GURMEET KAUR(Wife) PB-16-003-001-001/114 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   45 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   46 CHARNJEET(Wife) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   47 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   48 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   49 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   50 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   51 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   52 MUKHITAR KAUR(Self) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   53 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   54 BALJIT KAUR(Wife) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   55 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 29/05/2015   56 LOVEPREET KAUR(Wife) PB-16-003-001-001/184 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   57 KARTAR KAUR(Wife) PB-16-003-001-001/285 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   58 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 29/05/2015   59 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   Daily Attendence 42 49 50 0 51

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 683.3898

Total man days : 192