Muster Roll No. : 5837	Date From : 24/12/2020    Date To : 28/12/2020	Sanction No. : 0736    Sanction Date : 27/08/2020
Work Code : 2616003001/WH/96789	Work Name : Clearance of Storage, Sedimentation Tank, Filter Beds & Site development of Water Works (2616003001/WH/96789)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011649 Credited 11/01/2021   2 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   3 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P A P A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   4 HARDAM SINGH(Self) PB-16-003-001-001/406 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   5 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 BANK OF INDIA MALAUT BKID0006331 2616003WL011649 Credited 11/01/2021   6 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   7 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   8 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   9 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   10 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   11 BOGHAR SINGH(Self) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   12 KISHAN SINGH(Self) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   13 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   14 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   15 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   16 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   17 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   18 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   19 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   20 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   21 GURBINDER KAUR(Wife) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   22 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011649 Credited 11/01/2021   23 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011649 Credited 11/01/2021   24 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011649 Credited 11/01/2021   25 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011649 Credited 11/01/2021   26 MANJIT KAUR(Wife) PB-16-003-001-001/393 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011649 Credited 11/01/2021   27 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011649 Credited 11/01/2021   28 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011649 Credited 11/01/2021   29 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011649 Credited 11/01/2021   Daily Attendence 19 0 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 925.0345

Total man days : 102