Muster Roll No. : 4340	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : 2616003/2020-2021/14528/AS    Sanction Date : 09/06/2020
Work Code : 2616003001/WH/94302	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/94302)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008248 Credited 09/11/2020   2 BALJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL008248 Credited 07/11/2020   3 KULWANT KAUR(Wife) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   4 MALKEET KAUR(Wife) PB-16-003-001-001/231 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL008248 Credited 09/11/2020   5 GURDEEP KAUR(Wife) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL008248 Credited 09/11/2020   6 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   7 JARNAIL KAUR(Self) PB-16-003-001-001/2 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   8 SUKHRAJ SINGH(Son) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   9 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   10 JEETO(Wife) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   11 PARVINDER KAUR(Daughter) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   12 MANPREET KAUR(Wife) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   13 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   14 PARWINDER KAUR(Wife) PB-16-003-001-001/134 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   15 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   16 KULWANT KAUR(Wife) PB-16-003-001-001/333 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   17 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   18 PALO BAI(Daughter-in-Law) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   19 SURJEET KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   20 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   21 SUKHPAL KAUR(Wife) PB-16-003-001-001/352 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   22 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 19/08/2022   23 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   24 MUKHJIT KAUR(Daughter-in-Law) PB-16-003-001-001/300 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   25 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P P P A X X X 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   26 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   27 KRISHANA(Wife) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   28 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   29 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   30 SARABJEET KAUR(Self) PB-16-003-001-001/15 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   31 KARAMJIT KAUR(Wife) PB-16-003-001-001/165 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   32 MUKHTIAR KAUR(Wife) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   33 MUKHITAR KAUR(Self) PB-16-003-001-001/132 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   34 MANJEET KAUR(Wife) PB-16-003-001-001/49 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008248 Credited 09/11/2020   35 SEETA RANI(Wife) PB-16-003-001-001/476 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008248 Credited 09/11/2020   36 SARBJEET KAUR(Daughter) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008248 Credited 09/11/2020   37 MANJIT KAUR(Wife) PB-16-003-001-001/393 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008248 Credited 09/11/2020   38 MANJIT BAI(Wife) PB-16-003-001-001/111 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008248 Credited 09/11/2020   39 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008248 Credited 09/11/2020   40 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008248 Credited 09/11/2020   41 MANPREET KAUR(Daughter) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008248 Credited 19/08/2022   Daily Attendence 41 41 41 0 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 62331 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 63909 Average Per labour 1558.7561

Total man days : 243