Muster Roll No. : 1012	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 5491    Sanction Date : 06/03/2019
Work Code : 2616003001/WC/48926	Work Name : Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 A P P P P P P 6 241 1446 0 0 1446       2616003WL001692 Credited 10/07/2019   2 Lachmi(Wife) PB-16-003-001-001/1003 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   3 JOGINDER SINGH(Self) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   4 SHAMINDER SINGH(Son) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   5 RAJINDER KUMAR(Self) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   6 CHARANJEET KAUR(Self) PB-16-003-001-001/591 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   7 MANGAL SINGH(Self) PB-16-003-001-001/10 SC ਆਲਮ ਵਾਲਾ A P P P X X X 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   8 Jaspreet Singh(Grandson) PB-16-003-001-001/991 OTHER ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   9 HARPREET KAUR(Wife) PB-16-003-001-001/518 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   10 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   11 LADDO BAI(Wife) PB-16-003-001-001/110 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   12 JASWINDER KAUR(Wife) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   13 SUKHPREET KAUR(Wife) PB-16-003-001-001/10 SC ਆਲਮ ਵਾਲਾ A P P P X X X 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   14 SAHIJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   15 RANJEET KAUR(Wife) PB-16-003-001-001/474 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   16 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   17 RAMAN(Wife) PB-16-003-001-001/754 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   18 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   19 SURJIT KAUR(Wife) PB-16-003-001-001/687 SC ਆਲਮ ਵਾਲਾ A P P P X X X 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   20 Babu Singh(Self) PB-16-003-001-001/991 OTHER ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001692 Credited 10/07/2019   21 AVTAR SINGH(Son) PB-16-003-001-001/939 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001692 Credited 11/07/2019   22 VEERPAL KAUR(Wife) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001692 Credited 11/07/2019   23 Kriandeep Kaur(Daughter-in-Law) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001692 Credited 11/07/2019   24 SUKHWINDER KAUR(Daughter) PB-16-003-001-001/133 OTHER ਆਲਮ ਵਾਲਾ A P P P X X X 3 241 723 0 0 723 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001692 Credited 10/07/2019   Daily Attendence 0 24 24 23 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 29402 Average Per labour 1225.0834

Total man days : 122