Muster Roll No. : 5152	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2616003/2021-2022/20753/AS    Sanction Date : 09/11/2021
Work Code : 2616003001/RC/9989053136	Work Name : repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008432 Credited 01/12/2021   2 MAJOR SINGH(Self) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008432 Credited 01/12/2021   3 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008432 Credited 01/12/2021   4 Maninder kaur(Daughter-in-Law) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL008432 Credited 01/12/2021   5 SHEELA RANI(Wife) PB-16-003-001-001/443 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL008432 Credited 01/12/2021   6 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   7 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   8 NACHITTAR SINGH(Husband) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   9 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL008432 Credited 01/12/2021   10 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   11 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   12 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   13 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   14 AJAIB SINGH(Self) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   15 PARGAT SINGH(Self) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   16 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   17 HARNEK SINGH(Self) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   18 SUKHPREET KAUR(Daughter) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   19 SURJEET KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   20 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   21 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   22 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   23 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   24 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   25 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   26 KULWINDER KAUR(Wife) PB-16-003-001-001/45 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   27 HARPREET KAUR(Wife) PB-16-003-001-001/366 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   28 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   29 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   30 MANJEET KAUR(Self) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   31 GURJEET KAUR(Wife) PB-16-003-001-001/415 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   32 SANDEEP KAUR(Wife) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   33 SHINDER KAUR(Wife) PB-16-003-001-001/324 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   34 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/324 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   35 LOVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   36 JASSA SINGH(Self) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   37 SARABJEET KAUR(Daughter-in-Law) PB-16-003-001-001/38 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008432 Credited 01/12/2021   38 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   39 HARPAL KAUR(Sister) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   40 SUKHPREET KAUR(Daughter-in-Law) PB-16-003-001-001/400 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 2616003WL008432 Credited 01/12/2021   41 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   42 JASMAIL KAUR(Wife) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   43 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   44 NATHU SINGH(Self) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   45 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   46 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   47 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   48 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   49 MANPREET KAUR(Daughter) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008432 Credited 01/12/2021   Daily Attendence 48 48 45 0 42 36 29

Category Amount Paid(In Rs.) Amount Paid SC 66712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66712 Average Per labour 1361.4694

Total man days : 248