Muster Roll No. : 1484	Date From : 27/03/2018    Date To : 30/03/2018	Sanction No. : 4939    Sanction Date : 02/02/2018
Work Code : 2616003001/RC/77691	Work Name : E/F in path Fazilka G.T. Road to Jhorar di Hadh tak at vill- Alamwala (2616003001/RC/77691)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002554 Credited 21/04/2018   2 SOM RAJ(Brother) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 CORPORATION BANK MALOUT CORP0000836 2616003WL002554 Credited 21/04/2018   3 RENU(Wife) PB-16-003-001-001/765 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   4 PARAMJEET KAUR(Wife) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   5 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 INDIAN BANK Malout IDIB000M592 2616003WL002554 Credited 21/04/2018   6 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   7 BALJEET KAUR(Self) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   8 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   9 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   10 LALA SINGH(Self) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   11 DAYAL KAUR(Self) PB-16-003-001-001/530 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   12 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   13 MAYA DEVI(Self) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   14 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   15 MUNSHI RAM(Self) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   16 GURDEEP SINGH(Self) PB-16-003-001-001/608 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003424 Credited 17/09/2019   17 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   18 SUKHDEV KAUR(Wife) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 BANK OF INDIA MALAUT BKID0006331 2616003WL002554 Credited 21/04/2018   19 BHAGWANT SINGH(Self) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   20 SARAIN BAI(Wife) PB-16-003-001-001/602 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   21 JEETO(Wife) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   22 BUKAN SINGH(Self) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   23 NAIB SINGH(Self) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   24 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   25 SUKHPREET KAUR(Wife) PB-16-003-001-001/505 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   26 KANO BAI(Self) PB-16-003-001-001/611 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   27 PURAN RAM(Self) PB-16-003-001-001/613 SC ਆਲਮ ਵਾਲਾ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   28 MALKEET KAUR(Wife) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   29 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   30 MANPREET KAUR(Daughter) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   31 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   32 MALKEET KAUR(Daughter-in-Law) PB-16-003-001-001/615 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   33 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   34 JASWINDER KAUR(Wife) PB-16-003-001-001/543 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   35 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   36 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   37 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   38 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   39 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   40 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   41 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   42 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   43 SUNDRA DEVI(Wife) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   44 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   45 RANJEET KAUR(Wife) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   46 JASWINDER KAUR(Wife) PB-16-003-001-001/437 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   47 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   48 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   49 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   50 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   51 SANDEEP KAUR(Wife) PB-16-003-001-001/614 SC ਆਲਮ ਵਾਲਾ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   52 MANJEET KAUR(Wife) PB-16-003-001-001/621 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   53 JAIL KAUR(Wife) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   54 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   55 RANI(Wife) PB-16-003-001-001/603 SC ਆਲਮ ਵਾਲਾ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   56 CHINDERPAL KAUR(Wife) PB-16-003-001-001/609 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   57 KULWINDER KAUR(Wife) PB-16-003-001-001/531 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   58 NASEEB KAUR(Wife) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   59 SUKHWINDER KAUR(Wife) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   60 RAJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   61 PARMINDER KAUR(Wife) PB-16-003-001-001/522 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   62 KUKNI(Wife) PB-16-003-001-001/554 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   63 JASVIR KAUR(Wife) PB-16-003-001-001/517 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   64 SANDEEP RANI(Wife) PB-16-003-001-001/542 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   65 JEETO BAI(Wife) PB-16-003-001-001/613 SC ਆਲਮ ਵਾਲਾ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   66 JASPREET KAUR(Daughter) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   67 HARBANS KAUR PB-16-003-001-001/467 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   68 HARVINDER KAUR(Self) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   69 HARPINDER KAUR(Sister) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   70 BIMLA DEVI(Wife) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   71 KAILASH DEVI(Wife) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   72 SUNITA RANI(Wife) PB-16-003-001-001/764 SC ਆਲਮ ਵਾਲਾ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002554 Credited 21/04/2018   73 JAGTAR SINGH(Self) PB-16-003-001-001/510 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002554 Credited 21/04/2018   74 DEVI LAL(Self) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002554 Credited 21/04/2018   75 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002554 Credited 21/04/2018   76 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002554 Credited 21/04/2018   77 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002554 Credited 21/04/2018   78 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002554 Credited 21/04/2018   79 BHAGWAN DAS(Self) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002554 Credited 21/04/2018   80 NATHU SINGH(Self) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002554 Credited 21/04/2018   Daily Attendence 80 75 68 0

Category Amount Paid(In Rs.) Amount Paid SC 51260 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 51959 Average Per labour 649.4875

Total man days : 223