Muster Roll No. : 685	Date From : 24/06/2016    Date To : 28/06/2016	Sanction No. : 3034    Sanction Date : 14/06/2016
Work Code : 2616003001/RC/54741	Work Name : Earth Filling in Road Berms(To Ratta Kheda Road) (2616003001/RC/54741)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000375 Credited 28/09/2016   2 SIMARJEET KAUR(Daughter) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   3 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   4 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   5 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   6 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   7 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   8 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   9 GORA SINGH(Self) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   10 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 BANK OF INDIA MALAUT BKID0006331 2616003WL000375 Credited 28/09/2016   11 RAJPAL SINGH(Son) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 BANK OF INDIA MALAUT BKID0006331 2616003WL000375 Credited 28/09/2016   12 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   13 JASPAL KAUR(Wife) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   14 JEETO(Wife) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   15 JOGINDER SINGH(Self) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   16 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   17 GURDEEP KAUR(Wife) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   18 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   19 PARGAT SINGH(Self) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   20 AMARJIT KAUR(Wife) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   21 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   22 LAKHWINDER KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   23 MAKHDEEP KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   24 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   25 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   26 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   27 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   28 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   29 JASVIR KAUR(Wife) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   30 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   31 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   32 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 27/09/2016   33 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   34 HARJINDER SINGH(Son) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   35 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   36 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   37 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   38 AMARJEET KAUR(Wife) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   39 NEMPAL SINGH(Son) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000375 Credited 28/09/2016   40 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   41 SANDEEP KAUR(Wife) PB-16-003-001-001/470 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   42 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   43 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   44 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   45 KARTAR KAUR(Wife) PB-16-003-001-001/343 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   46 GAGANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   47 SUKHJEET KAUR(Daughter-in-Law) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   48 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   49 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   50 BINDER SINGH(Self) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000375 Credited 28/09/2016   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 54500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54500 Average Per labour 1090

Total man days : 250