Muster Roll No. : 3427	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 5368    Sanction Date : 01/01/2019
Work Code : 2616003048/RC/89060	Work Name : Construction of Interlock Pavor in Streets (ratta khera-dhaba road to harpinder singh ex.sar) (2616003048/RC/89060)

Measurement Book Detail

MB NO.  52        Page NO.  114

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 P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007461 Credited 07/02/2020   2 BUTTA SINGH(Son) PB-16-003-001-001/218 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL007461 Credited 07/02/2020   3 SONI KAUR(Wife) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   4 JASPAL SINGH(Self) PB-16-003-001-001/720 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 ALLAHABAD BANK Malout ALLA0212738 2616003WL007461 Credited 10/02/2020   5 GURSEWAK SINGH(Self) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   6 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   7 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   8 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 10/02/2020   9 IQBAL SINGH(Self) PB-16-003-001-001/32 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   10 LABH SINGH(Self) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   11 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   12 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 10/02/2020   13 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   14 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   15 JASVEER KAUR(Daughter-in-Law) PB-16-003-001-001/218 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 10/02/2020   16 SUKHJINDER KAUR(Wife) PB-16-003-001-001/720 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   17 BHOJ RAJ(Self) PB-16-003-001-001/730 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   18 MAYA PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   19 BALJEET KAUR(Wife) PB-16-003-001-001/107 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   20 JASPREET KAUR(Daughter-in-Law) PB-16-003-001-001/117 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   21 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/181 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   22 AMANDEEP RAJ(Wife) PB-16-003-001-001/730 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007461 Credited 07/02/2020   23 DES RAJ(Self) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007461 Credited 07/02/2020   24 MALKEET KAUR(Wife) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007461 Credited 07/02/2020   25 GURJEET SINGH PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007461 Credited 07/02/2020   26 SHINDERPAL KAUR PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007461 Credited 07/02/2020   27 PARAMJEET KAUR(Wife) PB-16-003-001-001/32 SC ਆਲਮ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007461 Credited 10/02/2020   28 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007461 Credited 07/02/2020   29 KANTA BAI(Wife) PB-16-003-001-001/257 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007461 Credited 10/02/2020   Daily Attendence 27 29 29 29 0 29 27

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 40970 Average Per labour 1412.7587

Total man days : 170