Muster Roll No. : 3259	Date From : 07/01/2020    Date To : 13/01/2020	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 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007025 Credited 29/01/2020   2 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007025 Credited 28/01/2020   3 PIRTHI SINGH(Self) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007025 Credited 28/01/2020   4 JAGTAR SINGH(Self) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 ICICI BANK MALOUT ICIC0001519 2616003WL007025 Credited 29/01/2020   5 GURVEER KAUR(Wife) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   6 Lachmi(Wife) PB-16-003-001-001/1003 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   7 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   8 GURTEJ SINGH(Self) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   9 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 INDIAN BANK Malout IDIB000M592 2616003WL007025 Credited 29/01/2020   10 CHATRO(Wife) PB-16-003-001-001/323 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   11 GURDAYAL RAM(Self) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 29/01/2020   12 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   13 SUKHPREET KAUR(Wife) PB-16-003-001-001/505 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 29/01/2020   14 NASIB KAUR(Self) PB-16-003-001-001/620 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 29/01/2020   15 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   16 RAM SINGH(Self) PB-16-003-001-001/556 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   17 BALJIT KAUR(Wife) PB-16-003-001-001/130 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 29/01/2020   18 MONA(Daughter) PB-16-003-001-001/50 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   19 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   20 KARAMJEET SINGH(Self) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   21 VEERPAL KAUR(Wife) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   22 BANNO(Wife) PB-16-003-001-001/275 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   23 BINDER SINGH(Self) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   24 BEERO BAI(Wife) PB-16-003-001-001/645 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   25 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 29/01/2020   26 PARAMJEET KAUR(Wife) PB-16-003-001-001/50 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   27 SHINDERPAL(Wife) PB-16-003-001-001/402 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 29/01/2020   28 GATTU SINGH(Self) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   29 VIDYA DEVI(Wife) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 29/01/2020   30 SUKHJINDER SINGH(Self) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   31 Rajrani(Self) PB-16-003-001-001/1004 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007025 Credited 28/01/2020   32 MANJIT KAUR(Wife) PB-16-003-001-001/393 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   33 GURJEET SINGH PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   34 SHINDERPAL KAUR PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   35 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   36 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   37 SUKHRAJ SINGH(Self) PB-16-003-001-001/723 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   38 PAL KAUR(Wife) PB-16-003-001-001/723 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   39 PARAMPAL KAUR(Sister) PB-16-003-001-001/739 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   40 JAGTAR SINGH(Self) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   41 GORA SINGH(Self) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   42 HARPREET KAUR(Wife) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   43 DES RAJ(Self) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   44 MALKEET KAUR(Wife) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   45 GURJANT SINGH(Self) PB-16-003-001-001/814 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   46 PARAMJEET KAUR(Wife) PB-16-003-001-001/719 SC ਆਲਮ ਵਾਲਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   47 KANTA BAI(Wife) PB-16-003-001-001/257 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007025 Credited 29/01/2020   48 JASPAL KAUR(Wife) PB-16-003-001-001/72 SC ਆਲਮ ਵਾਲਾ P P A A A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL007025 Credited 28/01/2020   Daily Attendence 43 42 38 0 40 40 38

Category Amount Paid(In Rs.) Amount Paid SC 53984 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 58081 Average Per labour 1210.0209

Total man days : 241