Muster Roll No. : 2037	Date From : 19/03/2016    Date To : 22/03/2016	Sanction No. : 2905    Sanction Date : 10/03/2016
Work Code : 2616003001/RC/50266	Work Name : Cleaning & Upgradation Of Road Berms Malout-Fazilka Road (Alamwala ) (2616003001/RC/50266)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 JAGTAR RAM(Son) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P A P 3 210 630 0 0 630       2616003WL001302 Credited 04/05/2016   2 SHINDERPAL KAUR(Daughter) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001302 Credited 19/04/2016   3 GURDEEP SINGH(Self) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   4 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   5 CHARAN KAUR(Mother) PB-16-003-001-001/357 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   6 GURDEV KAUR(Wife) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   7 SANTA SINGH(Self) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   8 PARVINDER KAUR(Daughter) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   9 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   10 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P A P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   11 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   12 PARGAT SINGH(Self) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P P A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   13 AMARJIT KAUR(Wife) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   14 SURJEET KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   15 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   16 JASWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   17 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   18 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   19 JASVIR KAUR(Wife) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   20 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   21 GURJIT KAUR(Wife) PB-16-003-001-001/349 SC ਆਲਮ ਵਾਲਾ A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   22 MALKIT KAUR(Self) PB-16-003-001-001/347 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   23 GAGANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 16/04/2016   24 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ A P P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 16/04/2016   25 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P A P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 16/04/2016   26 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P A P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 19/04/2016   27 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 19/04/2016   Daily Attendence 20 21 24 26

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 707.7778

Total man days : 91