Muster Roll No. : 3373	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 0709    Sanction Date : 20/08/2020
Work Code : 2616003001/DP/109816	Work Name : Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 BALJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL006815 Credited 25/09/2020   2 HARPREET KAUR(Daughter-in-Law) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   3 MALKEET KAUR(Wife) PB-16-003-001-001/231 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL006815 Credited 28/09/2020   4 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   5 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 28/09/2020   6 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   7 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0016224 Credited 19/08/2022   8 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   9 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   10 SUKHWINDER KAUR(Sister) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 28/09/2020   11 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   12 JANG SINGH(Self) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   13 GURDEV RAM(Self) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   14 BALVIR(Wife) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   15 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   16 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   17 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   18 SUKHPREET KAUR(Wife) PB-16-003-001-001/226 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   19 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   20 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   21 BINDER SINGH(Self) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   22 MANGA SINGH(Self) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   23 HARJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 25/09/2020   24 SARBJEET KAUR(Daughter) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 28/09/2020   25 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 25/09/2020   26 ANGREJ KAUR(Mother) PB-16-003-001-001/221 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 28/09/2020   Daily Attendence 23 24 24 0 25 25 20

Category Amount Paid(In Rs.) Amount Paid SC 37083 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37083 Average Per labour 1426.2693

Total man days : 141