Muster Roll No. : 2545	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2616003/2021-2022/15488/AS    Sanction Date : 10/06/2021
Work Code : 2616003001/WH/9989014795	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795)

Measurement Book Detail

MB NO.  01        Page NO.  61

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 RAJMANDEEP KAUR(Daughter) PB-16-003-001-001/729 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   2 GURMEET SINGH(Self) PB-16-003-001-001/718 OTHER ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 19/10/2021   3 NIRMAL SINGH(Self) PB-16-003-001-001/732 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 GUDDI BAI(Self) PB-16-003-001-001/698 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 269 269 0 0 269 BANK OF INDIA MALAUT BKID0006331 2616003WL004551 Credited 28/09/2021   5 BALJIT KAUR(Wife) PB-16-003-001-001/73 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   6 KARAMPAL SINGH(Self) PB-16-003-001-001/739 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   7 Amandeep kaur(Daughter) PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 19/10/2021   8 JASWINDER KAUR(Wife) PB-16-003-001-001/712 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   9 SARABJEET KAUR(Wife) PB-16-003-001-001/714 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 VEERPAL KAUR(Wife) PB-16-003-001-001/716 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   11 AMANDEEP KAUR(Wife) PB-16-003-001-001/711 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 MALKIT KAUR(Wife) PB-16-003-001-001/70 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   13 AMANDEEP KAUR(Wife) PB-16-003-001-001/733 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 USHA RANI(Self) PB-16-003-001-001/729 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 SOMA(Wife) PB-16-003-001-001/726 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   16 GURSEWAK SINGH(Son) PB-16-003-001-001/73 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   17 AMANDEEP RAJ(Wife) PB-16-003-001-001/730 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 AMANDEEP KAUR PB-16-003-001-001/701 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   19 MANPREET KAUR(Wife) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   20 PARVEEN(Wife) PB-16-003-001-001/709 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   21 JOGINDER KAUR(Wife) PB-16-003-001-001/732 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   22 PARAMPAL KAUR(Sister) PB-16-003-001-001/739 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   23 PARAMJEET KAUR(Wife) PB-16-003-001-001/719 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 16 20 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1450.2609

Total man days : 124