Muster Roll No. : 2160	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 70/2021    Sanction Date : 03/05/2021
Work Code : 2616003001/WH/9989014408	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003001/WH/9989014408)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003761 Credited 19/07/2021   2 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003761 Credited 16/07/2021   3 MANNA SINGH(Son) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0012953 Credited 04/08/2022   4 GURDEEP KAUR(Wife) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL003761 Credited 16/09/2021   5 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   6 HARDAM SINGH(Self) PB-16-003-001-001/406 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   7 GIAN SINGH(Self) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   8 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   9 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   10 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   11 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   12 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   13 JOGINDER SINGH(Self) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   14 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   15 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   16 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   17 GORA SINGH(Self) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   18 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   19 AJAIB SINGH(Self) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   20 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   21 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   22 BOGHAR SINGH(Self) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   23 PARGAT SINGH(Self) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   24 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   25 SURJEET KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   26 PARAMJEET(Wife) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   27 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   28 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   29 JASVIR KAUR(Wife) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   30 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   31 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   32 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   33 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   34 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   35 GURJIT KAUR(Wife) PB-16-003-001-001/349 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   36 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   37 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   38 MAHAKDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 16/07/2021   39 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   40 SUBA SINGH(Self) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 19/07/2021   41 JASSA SINGH(Self) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   42 JEMAL SINGH(Self) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   43 MANPREET KAUR(Wife) PB-16-003-001-001/436 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003761 Credited 17/07/2021   44 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003761 Credited 17/07/2021   45 IQBAL KAUR(Wife) PB-16-003-001-001/392 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 2616003WL003761 Credited 16/07/2021   46 SUKHPREET KAUR(Daughter-in-Law) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003761 Credited 17/07/2021   47 HARJINDER KAUR(Wife) PB-16-003-001-001/407 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 2616003WL003761 Credited 16/07/2021   48 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/407 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 2616003WL003761 Credited 17/07/2021   49 SAWINDER KAUR(Wife) PB-16-003-001-001/414 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 2616003WL003761 Credited 17/07/2021   50 RAJ SINGH(Self) PB-16-003-001-001/416 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 2616003WL003761 Credited 17/07/2021   51 BALJEET KAUR(Wife) PB-16-003-001-001/416 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 2616003WL003761 Credited 17/07/2021   52 NATHU SINGH(Self) PB-16-003-001-001/417 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 2616003WL003761 Credited 19/07/2021   53 HARCHARAN SINGH(Self) PB-16-003-001-001/418 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 2616003WL003761 Credited 17/07/2021   54 SURJIT KAUR(Wife) PB-16-003-001-001/432 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 2616003WL003761 Credited 19/07/2021   55 JASPREET KAUR(Wife) PB-16-003-001-001/336 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 2616003WL003761 Credited 16/07/2021   56 SUKHDEV KAUR(Wife) PB-16-003-001-001/370 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 2616003WL003761 Credited 16/07/2021   57 MULA BAI(Wife) PB-16-003-001-001/363 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 2616003WL003761 Credited 17/07/2021   58 GAGANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/356 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 2616003WL003761 Credited 16/07/2021   59 RANJIT KAUR(Wife) PB-16-003-001-001/382 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 2616003WL003761 Credited 16/07/2021   60 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P P A A P A A 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003761 Credited 16/07/2021   Daily Attendence 47 56 52 55 53 53 0

Category Amount Paid(In Rs.) Amount Paid SC 83390 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 85004 Average Per labour 1416.7333

Total man days : 316