Muster Roll No. : 4906	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 631/2021    Sanction Date : 22/10/2021
Work Code : 2616003001/DP/121698	Work Name : PLATATION AT VILLAGE ALAMWALA (2616003001/DP/121698)

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 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 MAJOR SINGH(Self) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008120 Credited 01/12/2021   2 BHUA BAI(Wife) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008120 Credited 01/12/2021   3 KULWANT KAUR(Wife) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   4 KULDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/281 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   5 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   6 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   7 SUBEGH SINGH(Self) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   8 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   9 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   10 NACHITTAR SINGH(Husband) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   11 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL008120 Credited 01/12/2021   12 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   13 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   14 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0012953 Credited 04/08/2022   15 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   16 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   17 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   18 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   19 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   20 DHAN KAUR(Wife) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   21 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   22 OM PARKASH(Self) PB-16-003-001-001/280 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   23 FALEL SINGH(Self) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   24 BINDER SINGH(Self) PB-16-003-001-001/25 SC ਆਲਮ ਵਾਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   25 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   26 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   27 GURDEEP SINGH(Self) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   28 HARNEK SINGH(Self) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   29 Manjeet kaur(Daughter) PB-16-003-001-001/3 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   30 PALDEEP KAUR(Daughter) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   31 PALO BAI(Daughter-in-Law) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   32 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   33 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   34 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   35 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   36 SUKHJEET KAUR PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   37 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   38 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   39 KRISHANA(Wife) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   40 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   41 MANJEET KAUR(Self) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   42 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   43 LOVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   44 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008120 Credited 01/12/2021   45 KIRANJEET KAUR(Wife) PB-16-003-001-001/307 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008120 Credited 01/12/2021   46 SARBJEET KAUR(Daughter) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008120 Credited 01/12/2021   47 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008120 Credited 01/12/2021   48 JASMAIL KAUR(Wife) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008120 Credited 01/12/2021   Daily Attendence 45 39 38 0 46 46 44

Category Amount Paid(In Rs.) Amount Paid SC 69402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69402 Average Per labour 1445.875

Total man days : 258