Muster Roll No. : 990	Date From : 07/10/2018    Date To : 13/10/2018	Sanction No. : 5170    Sanction Date : 20/08/2018
Work Code : 2616003002/DP/77605	Work Name : Platation (Aspal To Gaddandob Link road) (2616003002/DP/77605)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 MUKHTIAR SINGH(Self) PB-16-003-002-001/305 SC ਅਸਪਾਲ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   2 AMANDEEP SINGH(Brother) PB-16-003-002-001/307 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   3 NIKKU RAM(Self) PB-16-003-002-001/32 SC ਅਸਪਾਲ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002083 Credited 04/12/2018   4 GURMEET KAUR(Wife) PB-16-003-002-001/288 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   5 MEJOR SINGH(Self) PB-16-003-002-001/288 SC ਅਸਪਾਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002083 Credited 04/12/2018   6 Kashmir Singh(Self) PB-16-003-002-001/347 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   7 RAMANJEET KAUR(Daughter-in-Law) PB-16-003-002-001/305 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   8 RAJ KAUR(Wife) PB-16-003-002-001/259 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   9 KABAL SINGH(Self) PB-16-003-002-001/259 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DENA BANK MUKTSAR BKDN0731312 2616003WL002083 Credited 04/12/2018   10 MANJU RANI(Wife) PB-16-003-002-001/309 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   11 RAJ KAUR(Wife) PB-16-003-002-001/320 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   12 RAMDAYAL(Self) PB-16-003-002-001/317 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK MALOUT ICIC0001519 2616003WL002083 Credited 04/12/2018   13 KALU RAM(Self) PB-16-003-002-001/309 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK RAMNAGAR, UTTARAKHAND ICIC0001599 2616003WL002083 Credited 04/12/2018   14 KABAL SINGH(Self) PB-16-003-002-001/320 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK MALOUT ICIC0001519 2616003WL002083 Credited 04/12/2018   15 RAMANDEEP SINGH(Self) PB-16-003-002-001/307 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002083 Credited 04/12/2018   16 PARMJEET KAUR(Wife) PB-16-003-002-001/268 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   17 Surjeet kaur(Wife) PB-16-003-002-001/333 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   18 Sahib Singh(Self) PB-16-003-002-001/333 SC ਅਸਪਾਲ P P P P P A A 5 240 1200 0 0 1200 ICICI BANK PANNIWALA ICIC0003153 2616003WL002083 Credited 04/12/2018   19 JAGIR SINGH(Self) PB-16-003-002-001/268 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK PANNIWALA ICIC0003153 2616003WL002083 Credited 04/12/2018   20 ATT RAM(Self) PB-16-003-002-001/303 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   21 BOHAR SINGH(Self) PB-16-003-002-001/301 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL002083 Credited 04/12/2018   22 SONIA DEVI(Wife) PB-16-003-002-001/32 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   23 Parveen kumari(Wife) PB-16-003-002-001/326 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   24 Sarban Singh(Son) PB-16-003-002-001/346 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   25 Tarsem Singh(Son) PB-16-003-002-001/346 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   26 Shaminder kaur(Wife) PB-16-003-002-001/344 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   27 Paramjeet Singh(Self) PB-16-003-002-001/336 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   28 Jeet Singh(Self) PB-16-003-002-001/344 SC ਅਸਪਾਲ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   29 Mangat Ram(Self) PB-16-003-002-001/326 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002083 Credited 04/12/2018   30 Ram Krishan(Self) PB-16-003-002-001/348 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   31 SUMITRA RANI(Wife) PB-16-003-002-001/317 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK Malout IDIB000M592 2616003WL002083 Credited 04/12/2018   32 SUKHDEV KUMAR(Son) PB-16-003-002-001/300 OTHER ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   33 BRAMHRISHI(Self) PB-16-003-002-001/300 OTHER ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   34 Mangal Singh(Son) PB-16-003-002-001/337 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   35 Soma rani(Wife) PB-16-003-002-001/348 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   36 Raju Ram(Son) PB-16-003-002-001/335 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   37 Kalu Ram(Self) PB-16-003-002-001/335 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   38 PARAMJEET KAUR(Wife) PB-16-003-002-001/301 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   39 SURESH(Son) PB-16-003-002-001/303 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   40 Labh kaur(Wife) PB-16-003-002-001/347 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   41 jatinder Kumar(Son) PB-16-003-002-001/338 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   42 Sukhpal Kaur(Wife) PB-16-003-002-001/336 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   43 RAMANDEEP KAUR(Wife) PB-16-003-002-001/264 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   44 KASHMIR SINGH(Self) PB-16-003-002-001/264 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   45 SANJAY KUMARQ(Self) PB-16-003-002-001/278 OTHER ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   46 URMLA RANI(Wife) PB-16-003-002-001/278 OTHER ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002083 Credited 04/12/2018   47 Tek Chand(Self) PB-16-003-002-001/324 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   48 Lajwanti(Wife) PB-16-003-002-001/324 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   49 Mohinder kaur(Self) PB-16-003-002-001/337 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL002083 Credited 04/12/2018   50 LAL CHAND(Self) PB-16-003-002-001/338 SC ਅਸਪਾਲ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002083 Credited 04/12/2018   Daily Attendence 50 50 50 50 50 48 45

Category Amount Paid(In Rs.) Amount Paid SC 75600 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 82320 Average Per labour 1646.4

Total man days : 343