Muster Roll No. : 728	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2616003/2020-2021/10317/AS    Sanction Date : 27/05/2020
Work Code : 2616003001/WH/92673	Work Name : Renovation of Community Water Harvesting ponds for community at village- Alamwala (primary school) (2616003001/WH/92673)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ B A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001967 Credited 11/06/2020   2 GURDEEP KAUR(Wife) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001967 Credited 11/06/2020   3 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   4 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ B A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   5 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   6 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   7 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   8 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   9 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   10 MALKEET RAM(Self) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ B P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   11 MANJEET SINGH(Self) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 12/06/2020   12 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   13 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   14 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   15 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   16 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 12/06/2020   17 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ B A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   18 MUKHTIAR KAUR(Daughter-in-Law) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ B A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   19 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   20 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 12/06/2020   21 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   22 DEBU SINGH(Self) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   23 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   24 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   25 SANDEEP KAUR(Wife) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   26 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ B P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   27 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ B A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 12/06/2020   28 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 12/06/2020   29 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   30 HARPAL KAUR(Sister) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   31 SUKHPREET KAUR(Daughter-in-Law) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ B A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   32 MODAN SINGH(Self) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ B A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   33 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 12/06/2020   34 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   35 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 12/06/2020   36 MANJIT KAUR(Wife) PB-16-003-001-001/393 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   Daily Attendence 0 19 21 30 31 32 33

Category Amount Paid(In Rs.) Amount Paid SC 41291 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 43658 Average Per labour 1212.7222

Total man days : 166