Muster Roll No. : 3179	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 5563    Sanction Date : 06/03/2019
Work Code : 2616003001/RC/9989001556	Work Name : Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006958 Credited 28/01/2020   2 Maninder kaur(Daughter-in-Law) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006958 Credited 28/01/2020   3 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   4 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   5 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   6 JOGINDER SINGH(Self) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   7 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   8 PARVINDER KAUR(Daughter) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   9 MANPREET KAUR(Wife) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   10 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   11 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   12 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   13 GAGANDEEP KAUR(Daughter) PB-16-003-001-001/346 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   14 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   15 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   16 KIRANDEEP KAUR(Wife) PB-16-003-001-001/353 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   17 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   18 JASVIR KAUR(Wife) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   19 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   20 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   21 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   22 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   23 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   24 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   25 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   26 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   27 SATPAL SINGH(Self) PB-16-003-001-001/353 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   28 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   29 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   30 Gagandeep kaur(Daughter-in-Law) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 28/01/2020   31 BALWINDER SINGH(Son) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   32 SUBA SINGH(Self) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006958 Credited 29/01/2020   33 SUKHDEV KAUR(Wife) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006958 Credited 29/01/2020   34 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006958 Credited 29/01/2020   35 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006958 Credited 29/01/2020   36 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006958 Credited 29/01/2020   37 SINGARA SINGH(Self) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006958 Credited 29/01/2020   38 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006958 Credited 29/01/2020   39 KAKA RAM(Son) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006958 Credited 29/01/2020   40 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006958 Credited 29/01/2020   Daily Attendence 0 40 40 39 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38319 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38319 Average Per labour 957.975

Total man days : 159