Muster Roll No. : 2536	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2616003/2021-2022/15474/AS    Sanction Date : 10/06/2021
Work Code : 2616003001/WH/9989014793	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/9989014793)

Measurement Book Detail

MB NO.  01        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 KULDEEP KAUR(Sister) PB-16-003-001-001/30 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004551 Credited 28/09/2021   2 RESHAM SINGH(Self) PB-16-003-001-001/307 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   3 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   4 NACHITTAR SINGH(Husband) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   5 SUKHRAJ SINGH(Son) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   6 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL004551 Credited 28/09/2021   7 NASEAB KAUR(Self) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   8 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   9 GURMEET SINGH(Self) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   10 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   11 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   12 BEERBAL SINGH(Son) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   13 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   14 GURDEEP SINGH(Self) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   15 MANJEET KAUR(Daughter) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   16 Manjeet kaur(Daughter) PB-16-003-001-001/3 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   17 RATTI RAM(Self) PB-16-003-001-001/293 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   18 PALO BAI(Daughter-in-Law) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   19 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   20 BALKAR SINGH(Self) PB-16-003-001-001/315 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   21 SUKHJEET KAUR PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   22 SEDHA KAUR(Self) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   23 MANJEET KAUR(Self) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   24 KULWINDER KAUR(Wife) PB-16-003-001-001/320 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   25 GURWINDER KAUR(Wife) PB-16-003-001-001/3 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   26 MUKHTIAR KAUR(Wife) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   27 Sarbjeet kaur(Daughter-in-Law) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   28 SEEMA KAUR(Daughter-in-Law) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   29 KIRANJEET KAUR(Wife) PB-16-003-001-001/307 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   30 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   Daily Attendence 0 26 27 27 28 29 25

Category Amount Paid(In Rs.) Amount Paid SC 43578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 1452.6

Total man days : 162