Muster Roll No. : 170	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : 1748    Sanction Date : 04/12/2015
Work Code : 2616003001/LD/25300	Work Name : E/F in Place Marriage Palace (2616003001/LD/25300)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   2 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ B A P P A A A 2 218 436 0 0 436 BANK OF INDIA MALAUT BKID0006331 2616003WL000149 Credited 21/07/2016   3 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 BANK OF INDIA MALAUT BKID0006331 2616003WL000149 Credited 21/07/2016   4 PURAN CHAND(Self) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ B A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   5 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   6 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   7 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   8 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ B P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   9 JASWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ B P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   10 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   11 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ B A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   12 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ B A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   13 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   14 HARMEET KAUR(Daughter) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   15 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   16 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   17 RAJ KAUR(Wife) PB-16-003-001-001/597 OTHER ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   18 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000149 Credited 21/07/2016   19 KAILASH DEVI(Wife) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000457 Credited 25/10/2016   20 POONA RANI(Daughter-in-Law) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000149 Credited 21/07/2016   21 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   22 BALJEET KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ B A P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   23 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000149 Credited 21/07/2016   Daily Attendence 0 18 22 22 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 587.6522

Total man days : 62