Muster Roll No. : 887	Date From : 17/09/2018    Date To : 27/09/2018	Sanction No. : 5073    Sanction Date : 13/07/2018
Work Code : 2616003063/DP/76647	Work Name : Jungle Clearance of AB Canal RD No. 548-554 L/S (2616003063/DP/76647)

Measurement Book Detail

MB NO.  62        Page NO.  84

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 8 9 10 11 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 HARI RAM(Self) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400       2616003WL001961 Credited 05/10/2018   2 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   3 GURDAYAL RAM(Self) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   4 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   5 KARAMJEET SINGH(Self) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   6 VEERPAL KAUR(Wife) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   7 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   8 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   9 KALA RAM(Self) PB-16-003-001-001/873 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   10 GEETA(Wife) PB-16-003-001-001/873 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001961 Credited 05/10/2018   11 VEERPAL KAUR(Wife) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   12 MALKIT SINGH(Husband) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   13 PAL KAUR(Wife) PB-16-003-001-001/723 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   14 GORA SINGH(Self) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   15 HARPREET KAUR(Wife) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   16 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   17 KARAMJEET KAUR PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   18 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   19 SHINDERPAL KAUR PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P X X X X 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   20 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   21 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001961 Credited 05/10/2018   Daily Attendence 21 21 21 21 0 21 21 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 48000 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 49440 Average Per labour 2354.2856

Total man days : 206