Muster Roll No. : 2163	Date From : 28/06/2021    Date To : 04/07/2021	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.  01        Page NO.  36

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 PIRTHI SINGH(Self) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003707 Credited 03/09/2021   2 JASWINDER KAUR(Wife) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003707 Credited 03/09/2021   3 Sukhpreet(Wife) PB-16-003-001-001/656 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   4 SURJEET KAUR(Self) PB-16-003-001-001/669 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   5 MITHU SINGH(Husband) PB-16-003-001-001/641 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   6 GULZAR SINGH(Self) PB-16-003-001-001/622 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   7 HARI RAM(Self) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   8 MAYA DEVI(Self) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   9 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   10 MUNSHI RAM(Self) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   11 DIWAN CHAND(Self) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   12 MUKHTYAR SINGH(Self) PB-16-003-001-001/677 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   13 KASHMEER SINGH(Self) PB-16-003-001-001/695 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   14 GURMAIL SINGH(Self) PB-16-003-001-001/73 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   15 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANK Malout IDIB000M592 2616003WL003707 Credited 16/07/2021   16 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 16/09/2021   17 CHARANJEET KAUR(Self) PB-16-003-001-001/591 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   18 GURDEEP SINGH(Son) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   19 KANO BAI(Self) PB-16-003-001-001/611 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   20 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   21 MITHU RAM(Self) PB-16-003-001-001/589 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   22 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   23 SUKHJEET KAUR(Wife) PB-16-003-001-001/639 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   24 JASMAIL KAUR(Self) PB-16-003-001-001/641 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   25 RAM CHAND(Self) PB-16-003-001-001/644 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   26 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   27 GURPREET KAUR PB-16-003-001-001/659 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   28 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   29 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   30 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   31 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   32 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 16/09/2021   33 SANDEEP KAUR(Wife) PB-16-003-001-001/614 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   34 JOYTI RANI(Wife) PB-16-003-001-001/692 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   35 Amandeep kaur(Daughter) PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 16/09/2021   36 GOLA(Daughter) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   37 LOVEPREET KAUR(Wife) PB-16-003-001-001/683 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   38 JASWINDER KAUR(Wife) PB-16-003-001-001/712 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   39 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   40 GURWINDER KAUR(Mother) PB-16-003-001-001/628 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   41 PARAMJEET KAUR(Wife) PB-16-003-001-001/708 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   42 AMANDEEP KAUR(Wife) PB-16-003-001-001/711 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   43 JEETO BAI(Wife) PB-16-003-001-001/613 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   44 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   45 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   46 SHARBATI(Self) PB-16-003-001-001/693 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   47 BIMLA DEVI(Wife) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   48 KULDEEP KAUR(Wife) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 03/09/2021   49 KIRAN RANI(Wife) PB-16-003-001-001/725 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   50 KULDEEP KAUR(Wife) PB-16-003-001-001/684 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003707 Credited 17/07/2021   51 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 16/09/2021   52 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 17/07/2021   53 MANPREET KAUR(Wife) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 17/07/2021   54 KARTAR KAUR(Wife) PB-16-003-001-001/677 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 17/07/2021   55 BALJINDER KAUR(Wife) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 03/09/2021   56 CHINDERPAL KAUR(Wife) PB-16-003-001-001/606 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 17/07/2021   57 GIANJEET SINGH(Self) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 03/09/2021   58 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 03/09/2021   59 BALVIR KAUR(Self) PB-16-003-001-001/626 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 03/09/2021   60 KARAMJEET KAUR(Wife) PB-16-003-001-001/633 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 17/07/2021   61 PARAMJEET KAUR(Wife) PB-16-003-001-001/719 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003707 Credited 17/07/2021   Daily Attendence 57 57 54 51 45 36 0

Category Amount Paid(In Rs.) Amount Paid SC 75858 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 80700 Average Per labour 1322.9508

Total man days : 300