Muster Roll No. : 46	Date From : 04/05/2015    Date To : 10/05/2015	Sanction No. : 1648    Sanction Date : 15/04/2015
Work Code : 2616003001/RC/40793	Work Name : E/f in Katcha Path (2616003001/RC/40793)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 BIMLA DEVI(Wife) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2616003WL000108 Credited 25/09/2015   2 GURBAKSH SINGH(Self) PB-16-003-001-001/306 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000108 Credited 23/09/2015   3 GURDEEP SINGH(Self) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 22/09/2015   4 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   5 SAWARN KAUR(Wife) PB-16-003-001-001/305 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   6 RAJWINDER SINGH(Son) PB-16-003-001-001/310 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MALAUT BKID0006331 2616003WL000108 Credited 25/09/2015   7 SANTA SINGH(Self) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   8 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   9 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   10 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   11 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   12 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   13 DHAN KAUR(Wife) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   14 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   15 MANJEET KAUR(Daughter) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   16 JOGRAJ SINGH(Son) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   17 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   18 KALA SINGH(Self) PB-16-003-001-001/333 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   19 SHEELA RANI(Wife) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   20 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 22/09/2015   21 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   22 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   23 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   24 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   25 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   26 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   27 KULWINDER KAUR(Wife) PB-16-003-001-001/334 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   28 MUKHITAR KAUR(Self) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   29 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   30 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   31 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000108 Credited 23/09/2015   32 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000108 Credited 25/09/2015   33 KARTAR KAUR(Wife) PB-16-003-001-001/285 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000108 Credited 23/09/2015   Daily Attendence 20 27 28 28 30 27 0

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

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1018.1818

Total man days : 160