Muster Roll No. : 708	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 0344    Sanction Date : 04/05/2020
Work Code : 2616003009/IC/83266	Work Name : Internal Clearance Of Bodiwala Disty RD 0-22872 (2616003009/IC/83266)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 JARNAIL KAUR(Self) PB-16-003-001-001/2 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   2 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   3 IQBAL KAUR(Wife) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL001970 Credited 11/06/2020   4 BALKARAN KAUR(Wife) PB-16-003-001-001/209 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   5 HANSA SINGH(Self) PB-16-003-001-001/173 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   6 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   7 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   8 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   9 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   10 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   11 KASHMIR SINGH(Self) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 12/06/2020   12 HARDEEP SINGH(Son) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 12/06/2020   13 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   14 MANJEET KAUR(Wife) PB-16-003-001-001/180 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   15 KULWINDER KAUR(Wife) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   16 LAKHWINDER SINGH(Son) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   17 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   18 AMANDEEP KAUR(Wife) PB-16-003-001-001/195 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   19 GURNAM SINGH(Self) PB-16-003-001-001/185 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   20 BALJIT KAUR(Wife) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   21 SUKHA RAM(Self) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   22 JASMAIL KAUR(Wife) PB-16-003-001-001/177 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   23 SHINDER KAUR(Wife) PB-16-003-001-001/173 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001970 Credited 11/06/2020   24 LOVEPREET KAUR(Wife) PB-16-003-001-001/184 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001970 Credited 11/06/2020   25 LUXMI KAUR(Wife) PB-16-003-001-001/188 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001970 Credited 11/06/2020   26 SUKHWINDER KAUR(Wife) PB-16-003-001-001/197 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001970 Credited 12/06/2020   27 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001970 Credited 12/06/2020   28 BUTTA SINGH(Self) PB-16-003-001-001/202 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001970 Credited 11/06/2020   Daily Attendence 22 23 24 26 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1343.1786

Total man days : 143