Muster Roll No. : 1212	Date From : 14/01/2016    Date To : 20/01/2016	Sanction No. : 1769    Sanction Date : 21/12/2015
Work Code : 2616003001/WH/27746	Work Name : Cleaning Of Pond (2616003001/WH/27746)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001301 Credited 16/04/2016   2 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001301 Credited 16/04/2016   3 SIMARJEET KAUR(Daughter) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   4 GIAN SINGH(Self) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002501   5 BALJEET KAUR(Self) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   6 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   7 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   8 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   9 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   10 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   11 RAJINDER SINGH(Self) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001682 Credited 25/10/2016   12 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   13 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   14 KULWINDER KAUR(Wife) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   15 SHINDER KAUR(Wife) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   16 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   17 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   18 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   19 JASWINDER KAUR(Wife) PB-16-003-001-001/437 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   20 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   21 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   22 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   23 MANJEET KAUR(Wife) PB-16-003-001-001/411 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   24 RAJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   25 GULAB SINGH(Self) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   26 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   27 AMAR SINGH(Self) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P A A A A P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   28 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 19/04/2016   29 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   30 BALJEET KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 19/04/2016   31 NATHU SINGH(Self) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 04/05/2016   32 HARPAL KAUR(Sister) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   33 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   34 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   35 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   36 KARMPAL SINGH(Son) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   37 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 19/04/2016   38 BINDER SINGH(Self) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   Daily Attendence 32 0 30 32 25 30 27

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 972.6316

Total man days : 176