Muster Roll No. : 2508	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : 5432    Sanction Date : 07/02/2019
Work Code : 2616003012/LD/74497	Work Name : Earth Filling & Dressing of Kacha Path (2616003012/LD/74497)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Malout IDIB000M592 2616003WL005196 Credited 11/04/2019   2 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   3 JEETO(Wife) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   4 NAIB SINGH(Self) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   5 KULWINDER KAUR(Wife) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   6 MASSA SINGH(Self) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   7 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   8 RAJ BAI(Wife) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   9 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   10 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   11 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   12 SUNDRA DEVI(Wife) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   13 RANI(Wife) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   14 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   15 HARPAL KAUR(Wife) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   16 GURMEET KAUR(Wife) PB-16-003-001-001/44 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   17 HARBANS KAUR PB-16-003-001-001/467 SC ਆਲਮ ਵਾਲਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   18 SUKHJIT KAUR(Self) PB-16-003-001-001/506 SC ਆਲਮ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   19 JASPAL KAUR(Mother) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   20 HARPINDER KAUR(Sister) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005196 Credited 11/04/2019   21 SEETA RANI(Wife) PB-16-003-001-001/476 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   22 SUKHWINDER KAUR(Wife) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   23 NASEEB KAUR(Wife) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   24 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   25 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   26 SURJIT KAUR(Wife) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005196 Credited 11/04/2019   Daily Attendence 20 19 17 24 20 21 0

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 1116.9231

Total man days : 121