Muster Roll No. : 884	Date From : 06/11/2017    Date To : 14/11/2017	Sanction No. : 3322    Sanction Date : 27/10/2017
Work Code : 2616003/RC/71372	Work Name : Dressing of Bodiwala minor RD 0-25B/S (2616003/RC/71372)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 8 9 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 JAGTAR RAM(Son) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P P X X X X X 4 233 932 0 0 932       2616003WL001022 Credited 31/01/2018   2 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001022 Credited 31/01/2018   3 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001022 Credited 31/01/2018   4 BALJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P A A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001022 Credited 31/01/2018   5 AMANDEEP KAUR(Daughter) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   6 SIMARJEET KAUR(Daughter) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P P X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   7 JASWINDER KAUR(Wife) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001022 Credited 31/01/2018   8 MUNSHI RAM(Self) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   9 LALA SINGH(Self) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   10 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   11 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   12 JHANDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   13 NILAM RANI(Daughter-in-Law) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P X X X X X X 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   14 DHARMINDER SINGH(Self) PB-16-003-001-001/714 SC ਆਲਮ ਵਾਲਾ P P A A A X X X X 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   15 SUKHRAJ SINGH(Son) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P P P X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   16 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 BANK OF INDIA MALAUT BKID0006331 2616003WL001673 Credited 13/04/2018   17 SUKHDEV SINGH(Son) PB-16-003-001-001/120 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   18 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   19 HARBANS KUMAR(Self) PB-16-003-001-001/646 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   20 BHAGWANT SINGH(Self) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P P P P P X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   21 RANJHA RAM(Self) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   22 SARAIN BAI(Wife) PB-16-003-001-001/602 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   23 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   24 BUKAN SINGH(Self) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   25 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   26 VEERPAL KAUR(Self) PB-16-003-001-001/545 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   27 KANO BAI(Self) PB-16-003-001-001/611 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   28 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   29 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   30 RINKA RANI(Wife) PB-16-003-001-001/658 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   31 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   32 BOHAR SINGH(Self) PB-16-003-001-001/498 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   33 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   34 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   35 SAMITRA BAI(Wife) PB-16-003-001-001/576 SC ਆਲਮ ਵਾਲਾ P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   36 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   37 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P X X X X X X 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   38 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   39 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   40 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P P A P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   41 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   42 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   43 KUKI(Wife) PB-16-003-001-001/66 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   44 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   45 SANDEEP KAUR(Wife) PB-16-003-001-001/614 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   46 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   47 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   48 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   49 AMARJEET KAUR(Wife) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   50 PARAMJEET KAUR(Wife) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ P P P P P X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003531 Credited 16/04/2020   51 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   52 SANDEEP RANI(Wife) PB-16-003-001-001/542 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   53 VEERPAL KAUR(Wife) PB-16-003-001-001/716 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   54 KEVAL SINGH(Self) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   55 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   56 HARPAL SINGH(Self) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001673 Credited 13/04/2018   57 GURSEWAK SINGH(Self) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   58 JASPAL KAUR(Mother) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   59 HARPINDER KAUR(Sister) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001022 Credited 31/01/2018   60 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   61 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   62 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P A A A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   63 KESHAM SINGH(Self) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P A P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   64 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P A A X X X X 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   65 Kriandeep Kaur(Daughter-in-Law) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P P X X X X 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   66 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   67 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   68 BALVIR KAUR(Self) PB-16-003-001-001/626 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   69 KALI RAM(Self) PB-16-003-001-001/602 SC ਆਲਮ ਵਾਲਾ P X X X X X X X X 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   70 PAL KAUR(Wife) PB-16-003-001-001/723 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   71 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   72 KARAMJEET KAUR PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   73 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   74 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001022 Credited 31/01/2018   75 BHAGWAN DAS(Self) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P A A A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001022 Credited 31/01/2018   Daily Attendence 75 41 40 36 5 27 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 68269 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 69667 Average Per labour 928.8933

Total man days : 299