Muster Roll No. : 566	Date From : 13/07/2018    Date To : 19/07/2018	Sanction No. : 4997    Sanction Date : 20/02/2018
Work Code : 2616003031/AV/7552	Work Name : Const. of boundary Wall of Park (2616003031/AV/7552)

Measurement Book Detail

MB NO.  33        Page NO.  72

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 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   2 SURJEET SINGH(Self) PB-16-003-001-001/788 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   3 GURDAYAL RAM(Self) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   4 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   5 NEETA SINGH PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   6 GURPREET SINGH PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   7 KARAMJEET SINGH(Self) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   8 VEERPAL KAUR(Wife) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   9 VIDYA DEVI(Wife) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   10 HARDEEP KAUR(Wife) PB-16-003-001-001/788 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001316 Credited 25/07/2018   11 KARAMJEET KAUR PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001316 Credited 25/07/2018   12 VEERPAL KAUR(Wife) PB-16-003-001-001/739 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001316 Credited 25/07/2018   13 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001316 Credited 25/07/2018   14 SUKHPAL SINGH(Self) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001316 Credited 25/07/2018   15 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001316 Credited 25/07/2018   16 Kriandeep Kaur(Daughter-in-Law) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001316 Credited 25/07/2018   17 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001316 Credited 25/07/2018   18 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001316 Credited 25/07/2018   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1440

Total man days : 108