Muster Roll No. : 2544	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 035    Sanction Date : 07/10/2019
Work Code : 2616003001/RC/9989005161	Work Name : Interlock Paver (Convergence Work) (2616003001/RC/9989005161)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 MANJEET KAUR(Wife) PB-16-003-001-001/763 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687       2616003WL005297 Credited 18/01/2020   2 PREET KAUR(Wife) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005297 Credited 18/01/2020   3 MAHAVEER SINGH(Son) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005297 Credited 18/01/2020   4 CHARANJIT SINGH(Son) PB-16-003-001-001/973 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   5 Harpreet Singh(Son) PB-16-003-001-001/1007 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   6 MANAK SINGH(Self) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   7 JOGINDER SINGH(Self) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   8 BALWINDER SINGH(Self) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   9 GURDEEP SINGH(Son) PB-16-003-001-001/87 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   10 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   11 Ajmer Singh(Self) PB-16-003-001-001/1007 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   12 FALEL SINGH(Self) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   13 PARAMJEET KAUR(Wife) PB-16-003-001-001/574 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   14 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   15 KULWINDER SINGH(Self) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   16 DARSHAN SINGH(Self) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   17 RATTI RAM(Self) PB-16-003-001-001/293 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   18 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   19 JAGIR KAUR(Wife) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   20 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   21 SEETA DEVI(Wife) PB-16-003-001-001/280 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   22 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   23 RESHMI(Wife) PB-16-003-001-001/513 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   24 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   25 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   26 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   27 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   28 BALVIR SINGH(Self) PB-16-003-001-001/292 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   29 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   30 SEEMA RANI(Sister) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   31 LUXMI(Wife) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   32 LAXMI DEVI(Wife) PB-16-003-001-001/686 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   33 JORA SINGH(Brother) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   34 SUKHWINDER SINGH(Self) PB-16-003-001-001/808 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   35 SURJIT KAUR(Wife) PB-16-003-001-001/687 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005297 Credited 18/01/2020   36 HARPREET KAUR(Wife) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005297 Credited 18/01/2020   37 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005297 Credited 18/01/2020   38 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005297 Credited 18/01/2020   Daily Attendence 37 38 38 38 38 36 30

Category Amount Paid(In Rs.) Amount Paid SC 53020 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 61455 Average Per labour 1617.2368

Total man days : 255