Muster Roll No. : 1998	Date From : 07/02/2019    Date To : 10/02/2019	Sanction No. : 5080    Sanction Date : 13/07/2018
Work Code : 2616003001/DP/76654	Work Name : Jungle Clearance of AB Canal RD 546-554 R/S (2616003001/DP/76654)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 MANJEET KAUR(Wife) PB-16-003-001-001/763 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960       2616003WL004356 Credited 10/04/2019   2 MANJU(Daughter-in-Law) PB-16-003-001-001/915 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   3 RESHMI DEVI(Self) PB-16-003-001-001/915 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   4 NIRMAL SINGH(Self) PB-16-003-001-001/732 SC ਆਲਮ ਵਾਲਾ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   5 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   6 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ A P P P 3 240 720 0 0 720 BANK OF INDIA MALAUT BKID0006331 2616003WL004356 Credited 10/04/2019   7 PREM KUMAR(Self) PB-16-003-001-001/734 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 BANK OF INDIA MALAUT BKID0006331 2616003WL004356 Credited 10/04/2019   8 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   9 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   10 JEET SINGH(Self) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   11 AJAIB SINGH(Self) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006921   12 BINDER SINGH(Brother) PB-16-003-001-001/757 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   13 BALJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   14 SUKHJEET KAUR PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   15 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   16 VEERPAL KAUR(Wife) PB-16-003-001-001/527 SC ਆਲਮ ਵਾਲਾ P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   17 SIMARJEET KAUR(Wife) PB-16-003-001-001/833 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   18 JASPAL KAUR(Wife) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   19 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   20 GURMEET KAUR(Wife) PB-16-003-001-001/679 SC ਆਲਮ ਵਾਲਾ P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   21 BHINDER KAUR(Wife) PB-16-003-001-001/125 SC ਆਲਮ ਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   22 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/324 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   23 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   24 BABLI(Wife) PB-16-003-001-001/734 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004356 Credited 10/04/2019   25 JASPREET KAUR(Wife) PB-16-003-001-001/772 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006055 Credited 11/07/2019   26 CHINDERPAL KAUR(Wife) PB-16-003-001-001/606 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004356 Credited 10/04/2019   27 VEERPAL KAUR(Wife) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004356 Credited 10/04/2019   28 HARJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004356 Credited 10/04/2019   29 MANJIT SINGH(Self) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004356 Credited 10/04/2019   Daily Attendence 27 26 28 23

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 860.6896

Total man days : 104