Muster Roll No. : 259	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2616003/2020-2021/25506/AS    Sanction Date : 30/09/2020
Work Code : 2616003001/RC/9989018182	Work Name : Repair & maintance of bitumen top roads for community at village- alamwala (2616003001/RC/9989018182)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Mandeep Kaur(Wife) PB-16-003-001-001/1019 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   2 MALKEET KAUR(Wife) PB-16-003-001-001/231 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL000577 Credited 20/05/2021   3 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   4 SUKHDEV SINGH(Self) PB-16-003-001-001/1030 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   5 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 08/06/2021   6 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   7 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   8 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   9 AJAIB SINGH(Self) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   10 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 17/05/2021   11 BIKAR SINGH(Self) PB-16-003-001-001/103 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010817   12 JASVIR SINGH(Self) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   13 SUKHPREET KAUR(Daughter) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   14 MANJEET KAUR(Daughter) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   15 KULWINDER KAUR(Daughter) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   16 JASKARN SINGH(Self) PB-16-003-001-001/336 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   17 PARAMJEET(Wife) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   18 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   19 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 17/05/2021   20 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 17/05/2021   21 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   22 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   23 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   24 JASVEER KAUR(Daughter-in-Law) PB-16-003-001-001/218 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 17/05/2021   25 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   26 KULWINDER KAUR(Wife) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   27 DARSHAN SINGH(Self) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   28 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   29 SUKHPREET KAUR(Wife) PB-16-003-001-001/226 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   30 BALJIT KAUR(Wife) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   31 BINDER SINGH(Self) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   32 MUKHITAR KAUR(Self) PB-16-003-001-001/132 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   33 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 17/05/2021   34 JAGMEET SINGH(Son) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 15/05/2021   35 SEEMA KAUR(Daughter-in-Law) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 17/05/2021   36 Suman Rani(Daughter-in-Law) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   37 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 17/05/2021   38 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   39 JASPREET KAUR(Wife) PB-16-003-001-001/336 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 17/05/2021   40 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   41 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   42 MANPREET KAUR(Daughter) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   Daily Attendence 27 0 30 32 39 41 40

Category Amount Paid(In Rs.) Amount Paid SC 54607 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 56221 Average Per labour 1338.5952

Total man days : 209