Muster Roll No. : 4306	Date From : 23/02/2020    Date To : 02/03/2020	Sanction No. : 0137    Sanction Date : 22/01/2020
Work Code : 2616003001/RC/9989009682	Work Name : Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 8 9 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 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009161 Credited 14/04/2020   2 Ramandeep kaur(Wife) PB-16-003-001-001/1012 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   3 Lachmi(Wife) PB-16-003-001-001/1003 SC ਆਲਮ ਵਾਲਾ A A P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   4 PREDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   5 BUTTA SINGH(Self) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P A P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   6 AJMAIR KAUR(Wife) PB-16-003-001-001/140 SC ਆਲਮ ਵਾਲਾ P P P P A P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   7 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   8 AMANDEEP KAUR(Wife) PB-16-003-001-001/146 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   9 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   10 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   11 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P A A A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   12 PARWINDER KAUR(Wife) PB-16-003-001-001/134 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   13 BHURI BAI(Wife) PB-16-003-001-001/109 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   14 BALJIT KAUR(Wife) PB-16-003-001-001/130 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   15 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   16 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   17 GAGANDEEP KAUR(Daughter) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   18 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P A P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   19 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009161 Credited 08/04/2020   20 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   21 GURMEET KAUR(Wife) PB-16-003-001-001/114 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   22 GURMAIL KAUR(Wife) PB-16-003-001-001/115 OTHER ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   23 JASWINDER KAUR(Wife) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   24 JASPAL KAUR(Wife) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   25 SAHIJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   26 KALA SINGH(Self) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   27 Rajrani(Self) PB-16-003-001-001/1004 SC ਆਲਮ ਵਾਲਾ P P A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   28 MUKHITAR KAUR(Self) PB-16-003-001-001/132 SC ਆਲਮ ਵਾਲਾ A A A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   29 SURJIT KAUR(Wife) PB-16-003-001-001/103 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010311 Credited 27/06/2022   30 REKHA RANI(Daughter-in-Law) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   31 SUKHWINDER KAUR(Daughter) PB-16-003-001-001/133 OTHER ਆਲਮ ਵਾਲਾ P A P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   32 CHOTTO(Wife) PB-16-003-001-001/108 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   33 Seema Rani(Wife) PB-16-003-001-001/1027 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   34 MANJIT BAI(Wife) PB-16-003-001-001/111 SC ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   Daily Attendence 27 27 31 32 0 32 31 29 28

Category Amount Paid(In Rs.) Amount Paid SC 51092 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 57117 Average Per labour 1679.9117

Total man days : 237