Muster Roll No. : 5833	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 HARPREET KAUR(Daughter-in-Law) PB-16-003-001-001/222 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   2 JANGEER KAUR(Mother) PB-16-003-001-001/204 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   3 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 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   4 DARA SINGH(Self) PB-16-003-001-001/224 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 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0016224 Credited 19/08/2022   6 PARWINDER KAUR(Wife) PB-16-003-001-001/205 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 MALKEET KAUR(Wife) PB-16-003-001-001/190 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 BHUPINDER SINGH(Self) PB-16-003-001-001/205 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 KHUSHAL CHAND(Self) PB-16-003-001-001/212 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   10 GURBANS KAUR(Wife) PB-16-003-001-001/222 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   11 KASHMIR SINGH(Self) PB-16-003-001-001/199 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 JASVEER KAUR(Daughter-in-Law) PB-16-003-001-001/218 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 KULWINDER KAUR(Wife) PB-16-003-001-001/187 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   14 GATTU SINGH(Self) PB-16-003-001-001/211 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   15 VEERPAL KAUR(Wife) PB-16-003-001-001/207 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   16 MANJU(Daughter-in-Law) PB-16-003-001-001/22 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   17 BALJIT KAUR(Wife) PB-16-003-001-001/203 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 JASPAL KAUR(Self) PB-16-003-001-001/217 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   19 MANGA SINGH(Self) PB-16-003-001-001/207 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 BINDER SINGH(Self) PB-16-003-001-001/222 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   21 JAGMEET SINGH(Son) PB-16-003-001-001/222 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   22 HARJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 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   23 LUXMI KAUR(Wife) PB-16-003-001-001/188 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 RANI(Wife) PB-16-003-001-001/19 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 AMARJOT KAUR(Daughter) PB-16-003-001-001/204 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 ANGREJ KAUR(Mother) PB-16-003-001-001/221 SC ਆਲਮ ਵਾਲਾ P A P P A 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011649 Credited 11/01/2021   Daily Attendence 20 0 24 26 24

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 950.8461

Total man days : 94