Muster Roll No. : 1630	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 5562    Sanction Date : 06/03/2019
Work Code : 2616003001/LD/9988995132	Work Name : Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 AMANDEEP KAUR(Wife) PB-16-003-001-001/936 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003007 Credited 17/09/2019   2 MANJIT KAUR(Wife) PB-16-003-001-001/365 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003007 Credited 18/09/2019   3 Ramandeep kaur(Wife) PB-16-003-001-001/1012 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   4 SARABJEET KAUR(Wife) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003007 Credited 17/09/2019   5 RAJINDER KAUR(Wife) PB-16-003-001-001/852 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   6 BAGGU SINGH(Son) PB-16-003-001-001/84 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   7 BALJEET KAUR(Self) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   8 BOHAR SINGH(Self) PB-16-003-001-001/350 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   9 SUKHMANDER SINGH(Self) PB-16-003-001-001/939 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   10 MAJOR SINGH(Self) PB-16-003-001-001/107 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   11 Manpreet Singh(Self) PB-16-003-001-001/1012 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   12 GUDDI BAI(Self) PB-16-003-001-001/698 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 BANK OF INDIA MALAUT BKID0006331 2616003WL003007 Credited 17/09/2019   13 DARA SINGH(Self) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   14 Jaspreet Singh(Son) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   15 GORA SINGH(Self) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   16 HARNEK SINGH(Self) PB-16-003-001-001/232 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   17 FALEL SINGH(Self) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   18 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   19 SAWARAN SINGH(Self) PB-16-003-001-001/220 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   20 HARNEK SINGH(Self) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   21 BANNO(Wife) PB-16-003-001-001/275 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006959 Credited 28/01/2020   22 ANOKH SINGH(Self) PB-16-003-001-001/125 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   23 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   24 SUKHPAL KAUR(Wife) PB-16-003-001-001/352 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   25 PARAMJEET KAUR(Wife) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 18/09/2019   26 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   27 AMARJEET KAUR(Wife) PB-16-003-001-001/939 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   28 SANDEEP SINGH(Self) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   29 KANTA DEVI(Wife) PB-16-003-001-001/28 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   30 LAXMI DEVI(Wife) PB-16-003-001-001/686 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   31 MANJEET KAUR(Wife) PB-16-003-001-001/84 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   32 JASSA SINGH(Self) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   33 BINDER SINGH(Self) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   34 MANGA SINGH(Self) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   35 GURSEWAK SINGH(Self) PB-16-003-001-001/634 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007213 Credited 17/04/2020   36 JASWINDER KAUR(Wife) PB-16-003-001-001/652 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003007 Credited 17/09/2019   37 VEERPAL KAUR(Wife) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003007 Credited 17/09/2019   38 Kriandeep Kaur(Daughter-in-Law) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003007 Credited 17/09/2019   39 KESHAM SINGH(Self) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003007 Credited 17/09/2019   40 NACHTAR SINGH(Self) PB-16-003-001-001/928 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003007 Credited 17/09/2019   41 JASKARAN SINGH(Self) PB-16-003-001-001/929 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003007 Credited 17/09/2019   42 HARPREET KAUR(Wife) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003007 Credited 17/09/2019   43 BUTTA SINGH(Self) PB-16-003-001-001/202 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003007 Credited 18/09/2019   Daily Attendence 43 42 39 35 33 31 0

Category Amount Paid(In Rs.) Amount Paid SC 46995 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 53743 Average Per labour 1249.8372

Total man days : 223