Muster Roll No. : 7351	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2616003/2021-2022/27108/AS    Sanction Date : 30/12/2021
Work Code : 2616003001/IC/92975	Work Name : Repair and Maintenance of Watercourse Canal for Community at Village Alamwala (2616003001/IC/92975)

Measurement Book Detail

MB NO.  1        Page NO.  112

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 NAVJOT KAUR(Wife) PB-16-003-001-001/1135 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011882 Credited 12/02/2022   2 VEENA RANI(Wife) PB-16-003-001-001/1136 OTHER ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 ICICI BANK MALOUT ICIC0001519 2616003WL011882 Credited 13/02/2022   3 MALKEET SINGH(Self) PB-16-003-001-001/128 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011882 Credited 12/02/2022   4 HARBANS SINGH(Self) PB-16-003-001-001/1122 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011882 Credited 12/02/2022   5 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   6 SUNITA RANI(Wife) PB-16-003-001-001/1143 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   7 RAMANDEEP KAUR(Wife) PB-16-003-001-001/1161 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   8 LAKHVIR KAUR(Self) PB-16-003-001-001/1110 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   9 AMARJEET KAUR(Wife) PB-16-003-001-001/1138 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   10 KARAMJEET KAUR(Self) PB-16-003-001-001/1123 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   11 AMANDEEP(Self) PB-16-003-001-001/1117 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   12 SUNITA RANI(Wife) PB-16-003-001-001/1158 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL011882 Credited 12/02/2022   13 JHANDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 13/02/2022   14 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   15 BUTTA SINGH(Self) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   16 GURDEV KAUR(Wife) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   17 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   18 RANJEET SINGH(Self) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   19 RANJEET KAUR(Wife) PB-16-003-001-001/138 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   20 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   21 JASWINDER PAL(Self) PB-16-003-001-001/1136 OTHER ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   22 GURPREET SINGH(Self) PB-16-003-001-001/1040 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   23 BHURI BAI(Wife) PB-16-003-001-001/109 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   24 SUDGHAR SINGH(Self) PB-16-003-001-001/149 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 13/02/2022   25 JASVEER SINGH(Self) PB-16-003-001-001/1159 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   26 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   27 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   28 HARDEEP SINGH(Self) PB-16-003-001-001/1138 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   29 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   30 IQBAL SINGH(Self) PB-16-003-001-001/100 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   31 GURMEET KAUR(Wife) PB-16-003-001-001/114 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   32 Bant Singh(Self) PB-16-003-001-001/1094 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   33 LADDO BAI(Wife) PB-16-003-001-001/110 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   34 Kamaljeet Kaur(Wife) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   35 KALA SINGH(Self) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   36 Rajrani(Self) PB-16-003-001-001/1004 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   37 Ram Lal(Self) PB-16-003-001-001/1028 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   38 Seema(Wife) PB-16-003-001-001/1028 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0012953 Credited 04/08/2022   39 SUKHPREET KAUR(Daughter) PB-16-003-001-001/115 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   40 KIRANJEET KAUR(Wife) PB-16-003-001-001/1031 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   41 GURMEET KAUR(Wife) PB-16-003-001-001/1032 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   42 Jora Singh(Self) PB-16-003-001-001/1027 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   43 Seema Rani(Wife) PB-16-003-001-001/1027 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   44 LOVEPREET KAUR(Self) PB-16-003-001-001/1107 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   45 MANJIT BAI(Wife) PB-16-003-001-001/111 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   46 RANJIT KAUR(Wife) PB-16-003-001-001/100 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 13/02/2022   47 CHOTTO(Wife) PB-16-003-001-001/108 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 13/02/2022   48 KULWINDER KAUR(Wife) PB-16-003-001-001/1151 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   Daily Attendence 45 47 0 48 47 48 44

Category Amount Paid(In Rs.) Amount Paid SC 64291 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 75051 Average Per labour 1563.5625

Total man days : 279