Muster Roll No. : 335	Date From : 26/05/2016    Date To : 28/05/2016	Sanction No. : 3007    Sanction Date : 20/05/2016
Work Code : 2616003001/RC/53514	Work Name : E/F On Road Berms(Khane ki dhab road) (2616003001/RC/53514)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 CORPORATION BANK MALOUT CORP0000836 2616003WL000359 Credited 27/09/2016   2 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000359 Credited 27/09/2016   3 BALJIT KAUR(Wife) PB-16-003-001-001/73 SC ਆਲਮ ਵਾਲਾ A P A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   4 KULWINDER KAUR(Wife) PB-16-003-001-001/96 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   5 MAKHAN SINGH(Husband) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   6 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   7 CHARANJIT KAUR(Daughter) PB-16-003-001-001/87 SC ਆਲਮ ਵਾਲਾ A P A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   8 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/8 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   9 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   10 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ A P A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   11 PARAMJIT KAUR(Wife) PB-16-003-001-001/89 SC ਆਲਮ ਵਾਲਾ P A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   12 DALEEP KAUR(Wife) PB-16-003-001-001/88 OTHER ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   13 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P A A 1 218 218 0 0 218 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000359 Credited 27/09/2016   14 KULDEEP(Wife) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000359 Credited 27/09/2016   15 MANJIT SINGH(Self) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ P P A 2 218 436 0 0 436 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000359 Credited 27/09/2016   Daily Attendence 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 348.8

Total man days : 24