Muster Roll No. : 4314	Date From : 23/02/2020    Date To : 02/03/2020	Sanction No. : 0137    Sanction Date : 22/01/2020
Work Code : 2616003001/RC/9989009682	Work Name : Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 8 9 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 PAPU(Self) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ A A A P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009161 Credited 14/04/2020   2 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ A A A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   3 SUKHDEV KAUR(Wife) PB-16-003-001-001/57 SC ਆਲਮ ਵਾਲਾ P P P P A P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   4 SUKHDEV KAUR(Wife) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P P A P A A A A A 3 241 723 0 0 723 BANK OF INDIA MALAUT BKID0006331 2616003WL009161 Credited 14/04/2020   5 JASPAL KAUR(Wife) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   6 GURMEET SINGH(Self) PB-16-003-001-001/529 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   7 HARJINDER SINGH(Self) PB-16-003-001-001/518 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   8 RAM SINGH(Self) PB-16-003-001-001/556 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   9 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   10 HARPREET KAUR(Wife) PB-16-003-001-001/518 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   11 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   12 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   13 VEERPAL KAUR(Wife) PB-16-003-001-001/527 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   14 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   15 JASWINDER KAUR(Wife) PB-16-003-001-001/536 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   16 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   17 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   18 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   19 SOMA KAUR(Wife) PB-16-003-001-001/560 SC ਆਲਮ ਵਾਲਾ P P P A A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   20 SUKHWINDER KAUR(Wife) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   21 NASEEB KAUR(Wife) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P P P P A P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   22 JASVIR KAUR(Wife) PB-16-003-001-001/517 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   23 KUKNI(Wife) PB-16-003-001-001/554 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   24 SANDEEP RANI(Wife) PB-16-003-001-001/542 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   25 SUKHJINDER SINGH(Self) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   26 SUKHWINDER KAUR(Wife) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ A A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   27 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   28 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   29 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ P P P P A P P P A 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   30 SARABJEET KAUR PB-16-003-001-001/571 SC ਆਲਮ ਵਾਲਾ P P P P A P P P A 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   31 PARAMJIT KAUR(Self) PB-16-003-001-001/573 SC ਆਲਮ ਵਾਲਾ P P P P A P A P A 6 241 1446 0 0 1446 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009161 Credited 14/04/2020   32 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   33 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   34 LAKHWINDER KAUR(Wife) PB-16-003-001-001/53 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   35 JASMAIL SINGH(Self) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   36 MANJU(Wife) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ A A A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   37 GURMEET KAUR(Wife) PB-16-003-001-001/55 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   Daily Attendence 24 30 33 36 0 36 35 36 31

Category Amount Paid(In Rs.) Amount Paid SC 62901 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62901 Average Per labour 1700.027

Total man days : 261