Muster Roll No. : 469	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 DAYAL KAUR(Self) PB-16-003-001-001/530 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   2 SURJEET KAUR(Self) PB-16-003-001-001/577 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   3 MAYA DEVI(Self) PB-16-003-001-001/590 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   4 AJMER KAUR(Wife) PB-16-003-001-001/592 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   5 SURJEET KAUR(Self) PB-16-003-001-001/594 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 DIWAN CHAND(Self) PB-16-003-001-001/604 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   7 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 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 GULZAR SINGH(Self) PB-16-003-001-001/622 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   9 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006055 Credited 10/07/2019   10 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER 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 JASPAL KAUR(Wife) PB-16-003-001-001/54 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   12 SARAIN BAI(Wife) PB-16-003-001-001/602 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   13 GURDEEP SINGH(Son) PB-16-003-001-001/61 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   14 PARKASH SINGH(Self) PB-16-003-001-001/561 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   15 MANPREET KAUR(Daughter) PB-16-003-001-001/526 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 RAM CHAND(Self) PB-16-003-001-001/644 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   17 KAMLA(Self) PB-16-003-001-001/525 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 SANTI BAI(Wife) PB-16-003-001-001/581 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   19 SAMITRA BAI(Wife) PB-16-003-001-001/576 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 JASPAL SINGH(Self) PB-16-003-001-001/61 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   21 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   22 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 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   23 VEERPAL KAUR(Wife) PB-16-003-001-001/527 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   24 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   25 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   26 JASVEER KAUR(Wife) PB-16-003-001-001/56 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   27 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 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   28 MANJEET KAUR(Wife) PB-16-003-001-001/621 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   29 CHINDERPAL KAUR(Wife) PB-16-003-001-001/609 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   30 MANJEET KAUR(Wife) PB-16-003-001-001/538 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   31 NASEEB KAUR(Wife) PB-16-003-001-001/532 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   32 SUKHWINDER KAUR(Wife) PB-16-003-001-001/564 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   33 KUKNI(Wife) PB-16-003-001-001/554 SC ਆਲਮ ਵਾਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   34 SURJEER KAUR(Self) PB-16-003-001-001/575 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   35 GURDEEP KAUR PB-16-003-001-001/663 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 SANDEEP RANI(Wife) PB-16-003-001-001/542 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 GURWINDER KAUR(Mother) PB-16-003-001-001/628 SC ਆਲਮ ਵਾਲਾ P A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   38 SUKHJEET KAUR(Wife) PB-16-003-001-001/625 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   39 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   40 BIMLA DEVI(Wife) PB-16-003-001-001/587 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 KULDEEP KAUR(Wife) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001166 Credited 18/07/2018   42 SARABJEET KAUR PB-16-003-001-001/571 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   43 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   44 LAKHWINDER KAUR(Wife) PB-16-003-001-001/53 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   45 JAGROOP SINGH(Self) PB-16-003-001-001/541 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   46 JASVIR KAUR(Wife) PB-16-003-001-001/541 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   47 KARAMJEET KAUR(Wife) PB-16-003-001-001/633 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001166 Credited 18/07/2018   48 BALVIR KAUR(Self) PB-16-003-001-001/626 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   49 RANI KAUR(Wife) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001166 Credited 18/07/2018   50 BHAGWAN DAS(Self) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001166 Credited 18/07/2018   Daily Attendence 31 39 41 44 42 40 0

Category Amount Paid(In Rs.) Amount Paid SC 54960 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 56880 Average Per labour 1137.6

Total man days : 237