Muster Roll No. : 891	Date From : 07/06/2020    Date To : 14/06/2020	Sanction No. : 2616003/2020-2021/10232/AS    Sanction Date : 27/05/2020
Work Code : 2616003001/WH/92336	Work Name : Renovation of Community Water Harvesting Ponds for Community at Village- Alamwala (2616003001/WH/92336)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 GURJEET KAUR(Self) PB-16-003-001-001/964 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   2 Ramandeep kaur(Wife) PB-16-003-001-001/1012 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   3 MITHU SINGH(Husband) PB-16-003-001-001/641 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   4 JOGINDER SINGH(Self) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   5 MANOHAR LAL(Self) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002529 Credited 23/06/2020   6 KULWINDER KAUR(Wife) PB-16-003-001-001/96 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   7 MAKHAN SINGH(Husband) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   8 CHARANJIT KAUR(Wife) PB-16-003-001-001/974 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   9 Jaspreet Singh(Grandson) PB-16-003-001-001/991 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   10 JASMAIL KAUR(Self) PB-16-003-001-001/641 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   11 JASWINDER KAUR(Wife) PB-16-003-001-001/93 SC ਆਲਮ ਵਾਲਾ P A A A A A A X 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   12 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   13 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   14 AMARJEET KAUR(Wife) PB-16-003-001-001/939 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   15 JASVEER SINGH(Self) PB-16-003-001-001/904 OTHER ਆਲਮ ਵਾਲਾ P P P A A A A X 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   16 BOHAR SINGH(Self) PB-16-003-001-001/883 SC ਆਲਮ ਵਾਲਾ P A A A A A A X 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   17 SANTRA DEVI(Mother) PB-16-003-001-001/889 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   18 GEETA(Self) PB-16-003-001-001/891 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   19 ROOP SINGH(Self) PB-16-003-001-001/976 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   20 SHEELA DEVI(Self) PB-16-003-001-001/888 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   21 JASVIR KAUR(Wife) PB-16-003-001-001/921 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   22 Babu Singh(Self) PB-16-003-001-001/991 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   23 MANJEET KAUR(Wife) PB-16-003-001-001/904 OTHER ਆਲਮ ਵਾਲਾ P P P A A A A X 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   24 BHOLA SINGH(Self) PB-16-003-001-001/584 SC ਆਲਮ ਵਾਲਾ P P A A A A A X 2 263 526 0 0 526 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   25 NACHTAR SINGH(Self) PB-16-003-001-001/928 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   26 JASKARAN SINGH(Self) PB-16-003-001-001/929 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   27 AVTAR SINGH(Son) PB-16-003-001-001/939 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   28 HARPREET KAUR(Wife) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   29 VEERPAL KAUR(Wife) PB-16-003-001-001/95 SC ਆਲਮ ਵਾਲਾ A A P P A A A X 2 263 526 0 0 526 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 24/06/2020   30 Ajmer Singh(Self) PB-16-003-001-001/993 OTHER ਆਲਮ ਵਾਲਾ A A A A A A A X 0 263 0 0 0 0 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529   31 MANJIT SINGH(Self) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ P P P P A A A X 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   Daily Attendence 29 27 27 25 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 916.2581

Total man days : 108