Muster Roll No. : 1143	Date From : 18/10/2018    Date To : 27/10/2018	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 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 MANJEET KAUR(Wife) PB-16-003-001-001/763 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160       2616003WL002271 Credited 04/12/2018   2 SUKHDEEP KAUR(Wife) PB-16-003-001-001/790 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   3 MANJEET KUMAR(Self) PB-16-003-001-001/790 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   4 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   5 GURDAYAL RAM(Self) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   6 KARAMJEET SINGH(Self) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   7 VEERPAL KAUR(Wife) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   8 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   9 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   10 SUNIL(Self) PB-16-003-001-001/853 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   11 KALA RAM(Self) PB-16-003-001-001/873 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   12 GEETA(Wife) PB-16-003-001-001/873 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   13 VIDYA DEVI(Wife) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   14 POOJA RANI(Wife) PB-16-003-001-001/853 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002271 Credited 04/12/2018   15 SUKHPAL SINGH(Self) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002271 Credited 04/12/2018   16 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002271 Credited 04/12/2018   17 MALKIT SINGH(Husband) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002271 Credited 04/12/2018   18 PAL KAUR(Wife) PB-16-003-001-001/723 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002271 Credited 04/12/2018   19 GURJANT SINGH(Self) PB-16-003-001-001/814 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002271 Credited 04/12/2018   20 SUKHPREET KAUR(Wife) PB-16-003-001-001/814 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002271 Credited 04/12/2018   21 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P A P P P P P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002271 Credited 04/12/2018   Daily Attendence 21 0 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 45360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 2160

Total man days : 189