Muster Roll No. : 1214	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 TEK KAUR(Self) PB-16-003-001-001/567 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   2 SURJEET KAUR(Self) PB-16-003-001-001/577 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   3 AJMER KAUR(Wife) PB-16-003-001-001/592 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   4 SURJEET KAUR(Self) PB-16-003-001-001/594 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   5 MUNSHI RAM(Self) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   6 DIWAN CHAND(Self) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   7 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 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   8 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   9 RANJHA RAM(Self) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   10 SARAIN BAI(Wife) PB-16-003-001-001/602 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   11 PARAMJEET KAUR(Wife) PB-16-003-001-001/574 OTHER ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   12 GURMAIL SINGH(Self) PB-16-003-001-001/579 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001682 Credited 25/10/2016   13 PARKASH SINGH(Self) PB-16-003-001-001/561 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   14 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   15 JASWINDER KAUR(Wife) PB-16-003-001-001/543 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   16 MANJEET KAUR(Wife) PB-16-003-001-001/547 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   17 SAMITRA BAI(Wife) PB-16-003-001-001/576 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   18 JASPAL SINGH(Self) PB-16-003-001-001/61 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   19 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 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   20 MANJEET KAUR(Wife) PB-16-003-001-001/621 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   21 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P A P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   22 INDERJIT KAUR(Self) PB-16-003-001-001/59 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   23 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   24 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P A A A A A P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   25 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER 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   26 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   27 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   28 HARJEET SINGH(Self) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001301 Credited 16/04/2016   29 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 16/04/2016   30 CHINDERPAL KAUR(Wife) PB-16-003-001-001/609 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002158 Credited 12/03/2018   31 SURJEER KAUR(Self) PB-16-003-001-001/575 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001301 Credited 04/05/2016   32 SANDEEP RANI(Wife) PB-16-003-001-001/542 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   33 PARO BAI(Wife) PB-16-003-001-001/604 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   34 CHINDERPAL KAUR(Wife) PB-16-003-001-001/606 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 19/04/2016   35 AMARNURI(Wife) PB-16-003-001-001/579 SC ਆਲਮ ਵਾਲਾ P A P A A A P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   36 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001301 Credited 16/04/2016   37 JAGROOP SINGH(Self) PB-16-003-001-001/541 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   38 JASVIR KAUR(Wife) PB-16-003-001-001/541 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 04/05/2016   39 SARABJEET KAUR PB-16-003-001-001/571 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 2616003WL001682 Credited 25/10/2016   40 ANGREJ KAUR(Self) PB-16-003-001-001/569 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 19/04/2016   41 BALVIR KAUR(Self) PB-16-003-001-001/626 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   42 GURMEET KAUR(Wife) PB-16-003-001-001/55 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001682 Credited 25/10/2016   43 GURJIT KAUR(Wife) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001301 Credited 04/05/2016   Daily Attendence 32 0 33 27 27 26 31

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 859.5349

Total man days : 176