Muster Roll No. : 5346	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2616003/2021-2022/20747/AS    Sanction Date : 09/11/2021
Work Code : 2616003001/RC/9989053131	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Alamwala (2616003001/RC/9989053131)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 KULWANT KAUR(Wife) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   2 HARDAM SINGH(Self) PB-16-003-001-001/406 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   3 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   4 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   5 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   6 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   7 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ X X P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   8 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   9 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   10 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   11 JASKAUR SINGH(Self) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   12 BUKAN SINGH(Self) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   13 NAIB SINGH(Self) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   14 SUKHA SINGH(Self) PB-16-003-001-001/349 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   15 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   16 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   17 DIDAR SINGH(Son) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   18 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   19 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   20 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   21 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   22 GURMEET KAUR(Mother) PB-16-003-001-001/242 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   23 HARBANS KAUR(Wife) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   24 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   25 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   26 RANJEET KAUR(Wife) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   27 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   28 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   29 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   30 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   31 PARAMJEET KAUR(Wife) PB-16-003-001-001/50 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   32 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   33 KRISHANA(Wife) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   34 PARMINDER KAUR(Wife) PB-16-003-001-001/522 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   35 KUKNI(Wife) PB-16-003-001-001/554 SC ਆਲਮ ਵਾਲਾ X X P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   36 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   37 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008777 Credited 02/12/2021   38 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008777 Credited 02/12/2021   39 NATHU SINGH(Self) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008777 Credited 02/12/2021   40 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008777 Credited 02/12/2021   41 JAGTAR SINGH(Self) PB-16-003-001-001/510 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008777 Credited 02/12/2021   42 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008777 Credited 02/12/2021   43 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008777 Credited 02/12/2021   44 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008777 Credited 02/12/2021   45 LAKHWINDER KAUR(Wife) PB-16-003-001-001/53 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008777 Credited 02/12/2021   Daily Attendence 43 43 44 0 43 41 40

Category Amount Paid(In Rs.) Amount Paid SC 68326 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68326 Average Per labour 1518.3556

Total man days : 254