Muster Roll No. : 2252	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 0591    Sanction Date : 16/07/2020
Work Code : 2616003001/IC/85239	Work Name : Lining Of watercourse O/L RD 8068-L Of Minor Bodiwala Distributary Vill-Alamwala (2616003001/IC/85239)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004403 Credited 21/08/2020   2 Sukhpreet(Wife) PB-16-003-001-001/656 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   3 MAHAVIR RAM(Self) PB-16-003-001-001/263 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   4 MANOHAR LAL(Self) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004403 Credited 21/08/2020   5 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   6 MANDER SINGH(Self) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   7 GURDAYAL RAM(Self) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   8 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   9 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   10 BHOLA SINGH(Self) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   11 BALJIT KAUR(Wife) PB-16-003-001-001/130 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   12 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   13 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   14 BHOJ RAJ(Self) PB-16-003-001-001/730 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   15 VIDYA DEVI(Wife) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   16 JASPREET KAUR(Daughter) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   17 AMANDEEP RAJ(Wife) PB-16-003-001-001/730 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004403 Credited 21/08/2020   18 VEERPAL KAUR(Wife) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004403 Credited 21/08/2020   19 MAYA DEVI(Wife) PB-16-003-001-001/263 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004403 Credited 21/08/2020   20 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004403 Credited 21/08/2020   Daily Attendence 20 20 20 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 31034 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1551.7

Total man days : 118