Muster Roll No. : 900	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2616003/2020-2021/10317/AS    Sanction Date : 27/05/2020
Work Code : 2616003001/WH/92673	Work Name : Renovation of Community Water Harvesting ponds for community at village- Alamwala (primary school) (2616003001/WH/92673)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 ANJU(Wife) PB-16-003-001-001/477 SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529   2 BALWINDER KAUR(Wife) PB-16-003-001-001/492 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002529 Credited 23/06/2020   3 PARAMJEET KAUR(Wife) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   4 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   5 AJAIB SINGH(Self) PB-16-003-001-001/502 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   6 PARMINDER SINGH(Self) PB-16-003-001-001/475 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   7 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA MALAUT BKID0006331 2616003WL002529 Credited 23/06/2020   8 JEETO(Wife) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   9 CHARANJEET KAUR(Wife) PB-16-003-001-001/475 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   10 SUKHPREET KAUR(Wife) PB-16-003-001-001/505 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   11 MASSA SINGH(Self) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   12 GAGANDEEP KAUR(Wife) PB-16-003-001-001/501 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   13 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   14 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   15 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   16 JASWINDER KAUR(Wife) PB-16-003-001-001/48 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   17 GURMEET KAUR(Wife) PB-16-003-001-001/480 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   18 MANJEET KAUR(Wife) PB-16-003-001-001/498 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   19 AVTAR SINGH(Self) PB-16-003-001-001/492 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   20 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   21 RANI(Wife) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   22 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   23 HARPAL KAUR(Wife) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   24 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   25 RANJEET KAUR(Wife) PB-16-003-001-001/474 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   26 KEVAL SINGH(Self) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   27 HARBANS KAUR PB-16-003-001-001/467 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   28 JASPAL KAUR(Mother) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   29 HARPINDER KAUR(Sister) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   30 MANJEET KAUR(Wife) PB-16-003-001-001/49 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   31 SEETA RANI(Wife) PB-16-003-001-001/476 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   32 GURDEV KAUR(Wife) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 24/06/2020   Daily Attendence 27 26 24 24 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 830.0938

Total man days : 101