Muster Roll No. : 50	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 3167    Sanction Date : 27/02/2017
Work Code : 2616003001/OP/24366	Work Name : Cleaning of Fillter Media & Water Works at Alamwala3.43 (2616003001/OP/24366)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 JASWINDER KAUR(Wife) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000026 Credited 15/05/2017   2 JASPAL KAUR(Wife) PB-16-003-001-001/676 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 INDIAN BANK Malout IDIB000M592 2616003WL000026 Credited 15/05/2017   3 SURJEET KAUR(Self) PB-16-003-001-001/669 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   4 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   5 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   6 SURJEET KAUR(Self) PB-16-003-001-001/594 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   7 MUNSHI RAM(Self) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   8 DIWAN CHAND(Self) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   9 RAM SINGH(Self) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   10 KAARO BAI(Wife) PB-16-003-001-001/616 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALAUT BKID0006331 2616003WL000026 Credited 15/05/2017   11 BALJINDER SINGH(Son) PB-16-003-001-001/65 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALAUT BKID0006331 2616003WL000026 Credited 15/05/2017   12 HASHAN RAM(Self) PB-16-003-001-001/616 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000026 Credited 15/05/2017   13 SARAIN BAI(Wife) PB-16-003-001-001/602 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   14 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   15 KANO BAI(Self) PB-16-003-001-001/611 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   16 HAPPY SINGH(Son) PB-16-003-001-001/640 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   17 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   18 RINKA RANI(Wife) PB-16-003-001-001/658 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   19 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   20 MEHMA SINGH(Self) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   21 RAM CHAND(Self) PB-16-003-001-001/644 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   22 MALKEET KAUR(Daughter-in-Law) PB-16-003-001-001/615 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   23 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   24 BEERO BAI(Wife) PB-16-003-001-001/645 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   25 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   26 MANJEET KAUR(Wife) PB-16-003-001-001/621 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   27 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   28 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   29 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   30 JORA SINGH(Self) PB-16-003-001-001/623 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003424 Credited 17/09/2019   31 RANI(Wife) PB-16-003-001-001/603 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   32 CHINDERPAL KAUR(Wife) PB-16-003-001-001/609 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003424 Credited 17/09/2019   33 GOLA(Daughter) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   34 SIMARANJEET KAUR(Wife) PB-16-003-001-001/668 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   35 DARSHAN RAM(Self) PB-16-003-001-001/617 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   36 JEETO BAI(Wife) PB-16-003-001-001/613 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   37 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   38 HARPAL SINGH(Self) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   39 JASWINDER KAUR(Wife) PB-16-003-001-001/652 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000026 Credited 15/05/2017   40 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   41 KARAMJEET KAUR PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   42 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   43 PARWINDER KAUR(Wife) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   44 CHINDERPAL KAUR(Wife) PB-16-003-001-001/606 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   45 MURTI DEVI(Daughter-in-Law) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   46 SARABJEET KAUR(Wife) PB-16-003-001-001/673 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   47 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   48 KARTAR KAUR(Wife) PB-16-003-001-001/677 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000026 Credited 15/05/2017   49 GURJIT KAUR(Wife) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000026 Credited 15/05/2017   Daily Attendence 44 43 44 44 45 42 37

Category Amount Paid(In Rs.) Amount Paid SC 68036 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 69667 Average Per labour 1421.7755

Total man days : 299