Muster Roll No. : 2261	Date From : 10/10/2019    Date To : 23/10/2019	Sanction No. : 5453    Sanction Date : 22/02/2019
Work Code : 2616003016/RC/9988999108	Work Name : const. of streets at village- D. barki wala (R. Kera Link Road to Gurdial Singh tak) (2616003016/RC/9988999108)

Measurement Book Detail

MB NO.  16        Page NO.  22

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 10 11 12 13 14 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 P P P P X X X X X X X 7 241 1687 0 0 1687 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004689 Credited 29/10/2019   2 AMRIK SINGH(Self) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   3 MANOHAR LAL(Self) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P P A A X X X X X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004689 Credited 29/10/2019   4 KARNAIL SINGH(Self) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 BANK OF INDIA MALAUT BKID0006331 2616003WL004689 Credited 29/10/2019   5 GORA SINGH(Self) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P P P A A A A X X X X X X X 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   6 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   7 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   8 MANDEEP KUMAR(Son) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   9 SUKHMANDER KAUR(Husband) PB-16-003-001-001/59 SC ਆਲਮ ਵਾਲਾ P P P P A A A X X X X X X X 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   10 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P A A A A X X X X X X X 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   11 SARABJEET SINGH(Son) PB-16-003-001-001/181 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   12 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P A P P P P X X X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   13 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   14 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ A P P P P A A X X X X X X X 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   15 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   16 MANPREET KAUR(Wife) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   17 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   18 BALJEET KAUR(Wife) PB-16-003-001-001/107 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   19 PARAMPAL KAUR(Daughter-in-Law) PB-16-003-001-001/181 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   20 KAILASH DEVI(Wife) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004689 Credited 29/10/2019   21 GURJEET SINGH PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004689 Credited 29/10/2019   22 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004689 Credited 29/10/2019   23 MAYA DEVI(Wife) PB-16-003-001-001/263 SC ਆਲਮ ਵਾਲਾ P P P P P P P X X X X X X X 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004689 Credited 29/10/2019   24 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ A A A P P P P X X X X X X X 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004689 Credited 29/10/2019   25 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004689 Credited 29/10/2019   Daily Attendence 23 24 23 22 22 20 20 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 37114 Average Per labour 1484.5601

Total man days : 154