Muster Roll No. : 3	Date From : 02/04/2015    Date To : 06/04/2015	Sanction No. : N-1628    Sanction Date : 13/02/2015
Work Code : 2616003001/LD/20779	Work Name : E/F in shamshanghat (2616003001/LD/20779)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK Malout IDIB000M592 2616003WL000028 Credited 02/06/2015   2 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK Malout IDIB000M592 2616003WL000028 Credited 02/06/2015   3 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   4 SURJEET KAUR(Self) PB-16-003-001-001/594 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   5 DIWAN CHAND(Self) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   6 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK Malout IDIB000M592 2616003WL000028 Credited 29/05/2015   7 SUKHDEV KAUR(Wife) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 BANK OF INDIA MALAUT BKID0006331 2616003WL000028 Credited 02/06/2015   8 BHAGWANT SINGH(Self) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   9 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   10 RANJHA RAM(Self) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   11 HEERA SINGH(Self) PB-16-003-001-001/66 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   12 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   13 RINKA RANI(Wife) PB-16-003-001-001/658 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   14 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   15 RAM CHAND(Self) PB-16-003-001-001/644 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   16 JASWINDER KAUR(Wife) PB-16-003-001-001/543 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   17 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   18 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   19 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   20 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   21 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   22 SAMITRA BAI(Wife) PB-16-003-001-001/576 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   23 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   24 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   25 INDERJIT KAUR(Self) PB-16-003-001-001/59 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   26 HARJEET SINGH(Self) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000028 Credited 29/05/2015   27 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   28 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   29 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   30 HARJINDER SINGH(Son) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   31 VEERPAL KAUR(Wife) PB-16-003-001-001/527 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   32 JASWINDER KAUR(Wife) PB-16-003-001-001/536 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   33 MANJEET KAUR(Wife) PB-16-003-001-001/621 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   34 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   35 KUKI(Wife) PB-16-003-001-001/66 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   36 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   37 CHARANJIT KAUR(Daughter) PB-16-003-001-001/87 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   38 JASWINDER KAUR(Wife) PB-16-003-001-001/93 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   39 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 02/06/2015   40 VEERPAL KAUR(Wife) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 05/12/2016   41 GURSEWAK SINGH(Self) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000028 Credited 29/05/2015   42 PARAMJIT KAUR(Self) PB-16-003-001-001/573 SC ਆਲਮ ਵਾਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000028 Credited 02/06/2015   43 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   44 JASMAIL SINGH(Self) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 29/05/2015   45 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 29/05/2015   46 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000028 Credited 02/06/2015   Daily Attendence 35 37 36 0 42

Category Amount Paid(In Rs.) Amount Paid SC 29820 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 684.7826

Total man days : 150