Muster Roll No. : 7412	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 1054    Sanction Date : 16/12/2020
Work Code : 2616003001/RC/9989038375	Work Name : dressing of road berms (2616003001/RC/9989038375)

Measurement Book Detail

MB NO.  1        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 GURJEET KAUR(Self) PB-16-003-001-001/964 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   2 MANJU(Daughter-in-Law) PB-16-003-001-001/915 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   3 SARABJEET KAUR(Wife) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL014188 Credited 19/03/2021   4 SONI KAUR(Wife) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   5 CHARANJIT SINGH(Son) PB-16-003-001-001/973 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   6 Amarjeer Kaur(Wife) PB-16-003-001-001/897 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   7 RESHMI DEVI(Self) PB-16-003-001-001/915 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   8 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANK Malout IDIB000M592 2616003WL014188 Credited 18/03/2021   9 JOGINDER SINGH(Self) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   10 KULWINDER KAUR(Wife) PB-16-003-001-001/96 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   11 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   12 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   13 PARAMJIT KAUR(Wife) PB-16-003-001-001/89 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   14 SANDEEP SINGH(Self) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   15 JASVEER SINGH(Self) PB-16-003-001-001/904 OTHER ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   16 Manga Singh(Self) PB-16-003-001-001/899 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   17 SANTRA DEVI(Mother) PB-16-003-001-001/889 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   18 ROOP SINGH(Self) PB-16-003-001-001/976 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   19 JASVIR KAUR(Wife) PB-16-003-001-001/921 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   20 SUKHVEER KAUR(Wife) PB-16-003-001-001/885 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   21 CHOTO(Wife) PB-16-003-001-001/903 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   22 NACHTAR SINGH(Self) PB-16-003-001-001/928 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   23 VEERPAL KAUR(Wife) PB-16-003-001-001/95 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 19/03/2021   24 Kirandeep Kaur(Daughter) PB-16-003-001-001/911 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   25 KARAMJIT KAUR(Wife) PB-16-003-001-001/92 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   26 MANJIT SINGH(Self) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   Daily Attendence 25 0 25 25 22 23 17

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 36031 Average Per labour 1385.8077

Total man days : 137