Muster Roll No. : 2771	Date From : 11/09/2021    Date To : 13/09/2021	Sanction No. : 2616003/2021-2022/15488/AS    Sanction Date : 10/06/2021
Work Code : 2616003001/WH/9989014795	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 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 KULWANT KAUR(Wife) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   2 JAGSIR SINGH(Self) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   3 SUBEGH SINGH(Self) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   4 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 BANK OF INDIA MALAUT BKID0006331 2616003WL004551 Credited 28/09/2021   5 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   6 JASKAUR SINGH(Self) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   7 GURMEET SINGH(Self) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   8 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   9 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   10 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   11 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   12 BINDER SINGH(Self) PB-16-003-001-001/25 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   13 DIDAR SINGH(Son) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   14 DARSHAN SINGH(Self) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   15 GURDEEP SINGH(Self) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   16 MANJEET KAUR(Daughter) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   17 Manjeet kaur(Daughter) PB-16-003-001-001/3 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   18 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   19 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   20 BALKAR SINGH(Self) PB-16-003-001-001/315 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   21 SUKHJEET KAUR PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   22 SEETA DEVI(Wife) PB-16-003-001-001/280 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   23 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   24 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   25 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   26 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   27 NAVDEEP KAUR(Wife) PB-16-003-001-001/277 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   28 HARBANS KAUR(Wife) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   29 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   30 KRISHANA(Wife) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   31 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   32 LUXMI(Wife) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   33 VIDYA DEVI(Wife) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   34 SEDHA KAUR(Self) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   35 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   36 GURWINDER KAUR(Wife) PB-16-003-001-001/3 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   37 MUKHTIAR KAUR(Wife) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   38 SEEMA KAUR(Daughter-in-Law) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   39 MAYA DEVI(Wife) PB-16-003-001-001/263 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   40 KANTA BAI(Wife) PB-16-003-001-001/257 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   Daily Attendence 38 39 40

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 786.825

Total man days : 117