Muster Roll No. : 4474	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 386    Sanction Date : 22/01/2020
Work Code : 2616003001/DP/96965	Work Name : Nursary project at village alamwala (2616003001/DP/96965)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 LAKHJINDER KAUR(Self) PB-16-003-042-001/546 OTHER ਪੰਨੀ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL009121 Credited 14/04/2020   2 DESH RAJ(Self) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL009121 Credited 14/04/2020   3 SUKHDEV KAUR(Self) PB-16-003-001-001/81 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CORPORATION BANK MALOUT CORP0000836 2616003WL009121 Credited 14/04/2020   4 JASWINDER KAUR(Wife) PB-16-003-009-001/59 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009121 Credited 14/04/2020   5 BINDER SINGH(Self) PB-16-003-009-001/591 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009121 Credited 14/04/2020   6 AMRITPAL KAUR(Wife) PB-16-003-042-001/148 SC ਪੰਨੀ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 ICICI BANK PANNIWALA ICIC0003153 2616003WL009121 Credited 14/04/2020   7 RENU(Wife) PB-16-003-001-001/1029 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009121 Credited 14/04/2020   8 VEERPAL KAUR(Self) PB-16-003-036-001/456 OTHER ਲਕਡ਼ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616003WL009121 Credited 14/04/2020   9 PRABHJEET SINGH(Self) PB-16-003-036-001/442 OTHER ਲਕਡ਼ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CORPORATION BANK MALOUT CORP0000836 2616003WL009121 Credited 14/04/2020   10 HARPINDER SINGH(Self) PB-16-003-001-001/745 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009121 Credited 14/04/2020   11 RAMESH KUMAR(Self) PB-16-003-001-001/844 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009121 Credited 14/04/2020   12 MANPREET SINGH(Self) PB-16-003-001-001/924 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009121 Credited 14/04/2020   13 MANDAN GOPAL(Self) PB-16-003-001-001/482 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009121 Credited 14/04/2020   14 SUKHWINDER KAUR(Wife) PB-16-003-009-001/169 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010173 Credited 05/08/2020   15 MANOJ KUMAR(Self) PB-16-003-001-001/1029 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009121 Credited 14/04/2020   16 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009121 Credited 14/04/2020   Daily Attendence 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1446

Total man days : 96