Muster Roll No. : 25	Date From : 05/04/2018    Date To : 10/04/2018	Sanction No. : 3344    Sanction Date : 24/11/2017
Work Code : 2616003001/LD/44429	Work Name : Earth Filling in Street(Water works de nal) (2616003001/LD/44429)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 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 JASPREET KAUR(Daughter-in-Law) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480       2616003WL000162 Credited 14/05/2018   2 GURMEET SINGH(Self) PB-16-003-001-001/825 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480       2616003WL000162 Credited 14/05/2018   3 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000162 Credited 14/05/2018   4 SOM RAJ(Brother) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CORPORATION BANK MALOUT CORP0000836 2616003WL000162 Credited 14/05/2018   5 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CORPORATION BANK MALOUT CORP0000836 2616003WL000162 Credited 14/05/2018   6 JASWINDER KAUR(Wife) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000162 Credited 14/05/2018   7 SONI KAUR(Wife) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001738 Credited 13/09/2018   8 RENU(Wife) PB-16-003-001-001/765 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   9 PARAMJEET KAUR(Wife) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   10 SURJEET SINGH(Son) PB-16-003-001-001/185 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL000162 Credited 14/05/2018   11 TEJ KAUR(Wife) PB-16-003-001-001/157 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   12 HARBANS SINGH(Son) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   13 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   14 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   15 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   16 RAM SINGH(Self) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   17 SHAMINDER SINGH(Son) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   18 MANVINDERPAL SINGH(Self) PB-16-003-001-001/831 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   19 BHAGWANT SINGH(Self) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   20 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   21 JEETO(Wife) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   22 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   23 DILBAGH(Son) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   24 GURDEEP SINGH(Son) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   25 MEETO(Wife) PB-16-003-001-001/84 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   26 VEERPAL KAUR(Self) PB-16-003-001-001/545 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   27 KANO BAI(Self) PB-16-003-001-001/611 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   28 MAKHAN SINGH(Husband) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   29 SUDGHAR SINGH(Self) PB-16-003-001-001/149 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   30 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   31 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   32 MALKEET KAUR(Wife) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   33 LABH SINGH(Self) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   34 MANPREET KAUR(Daughter) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   35 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   36 PALO BAI(Daughter-in-Law) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   37 MALKEET KAUR(Daughter-in-Law) PB-16-003-001-001/615 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   38 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   39 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   40 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   41 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   42 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   43 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   44 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   45 MUKHTIAR KAUR(Daughter-in-Law) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   46 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   47 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   48 JASVIR KAUR(Wife) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   49 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   50 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   51 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   52 RANI(Wife) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   53 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   54 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/185 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   55 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   56 SUKHJINDER KAUR(Wife) PB-16-003-001-001/720 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   57 KUKNI(Wife) PB-16-003-001-001/554 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   58 MAYA PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   59 GURDEEP KAUR PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   60 SUKHJEET KAUR(Wife) PB-16-003-001-001/625 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   61 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   62 HARPAL SINGH(Self) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   63 ASHA RANI(Wife) PB-16-003-001-001/728 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   64 JASSA SINGH(Self) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   65 MOHAR SINGH(Self) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   66 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   67 INDERJEET KAUR PB-16-003-001-001/860 OTHER ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000162 Credited 14/05/2018   68 KARAMJEET KAUR(Wife) PB-16-003-001-001/633 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   69 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   70 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   71 JAGTAR SINGH(Self) PB-16-003-001-001/510 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   72 Kriandeep Kaur(Daughter-in-Law) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   73 SUKHWINDER KAUR(Wife) PB-16-003-001-001/197 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   74 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   75 KESHAM SINGH(Self) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   76 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   77 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006153 Credited 12/07/2019   78 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   79 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   80 TARSEM SINGH(Son) PB-16-003-001-001/410 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   81 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   82 BALJINDER KAUR(Wife) PB-16-003-001-001/743 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000162 Credited 14/05/2018   83 BHAGWAN DAS(Self) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000162 Credited 14/05/2018   Daily Attendence 83 83 15 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 51840 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 52320 Average Per labour 630.3615

Total man days : 218