Muster Roll No. : 3284	Date From : 10/01/2020    Date To : 16/01/2020	Sanction No. : N-5517    Sanction Date : 06/03/2019
Work Code : 2616003002/WH/85842	Work Name : Renovation of Pond (2616003002/WH/85842)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 BINDER KAUR(Self) PB-16-003-002-001/69 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   2 RAM RAKHA(Self) PB-16-003-002-001/99 OTHER ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   3 AMARJEET KAUR(Wife) PB-16-003-002-001/492 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   4 BALWINDER SINGH(Self) PB-16-003-002-001/70 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   5 SUNNY SINGH(Self) PB-16-003-002-001/492 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   6 HARDEEP SINGH(Self) PB-16-003-002-001/490 SC ਅਸਪਾਲ A A A P P P P 4 241 964 0 0 964 INDIAN BANK Malout IDIB000M592 2616003WL007413 Credited 10/02/2020   7 LAKHWINDER SINGH(Self) PB-16-003-002-001/5 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL007413 Credited 07/02/2020   8 SHEELA BAI(Self) PB-16-003-002-001/74 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   9 JASWINDER SINGH(Self) PB-16-003-002-001/51 SC ਅਸਪਾਲ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   10 SHINDERPAL KAUR(Self) PB-16-003-002-001/50 SC ਅਸਪਾਲ A A A P P P P 4 241 964 0 0 964 BANK OF INDIA MALAUT BKID0006331 2616003WL007413 Credited 07/02/2020   11 KARTAR SINGHF(Self) PB-16-003-002-001/79 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007413 Credited 07/02/2020   12 KASHMIR SINGH(Husband) PB-16-003-002-001/89 SC ਅਸਪਾਲ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   13 BAGH CHAND(Self) PB-16-003-002-001/98 OTHER ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   14 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   15 SHAM CHAND(Self) PB-16-003-002-001/54 OTHER ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   16 RAJ RANI(Wife) PB-16-003-002-001/65 OTHER ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   17 BALJINDER KAUR(Self) PB-16-003-002-001/89 SC ਅਸਪਾਲ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   18 VEENA RANI(Wife) PB-16-003-002-001/52 OTHER ਅਸਪਾਲ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   19 BEANT KAUR(Self) PB-16-003-002-001/60 SC ਅਸਪਾਲ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   20 SOMA RANI(Self) PB-16-003-002-001/59 OTHER ਅਸਪਾਲ A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   21 DEEPALI(Wife) PB-16-003-002-001/83 SC ਅਸਪਾਲ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   22 GAIN KAUR(Self) PB-16-003-002-001/8 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   23 KAILA RANI(Wife) PB-16-003-002-001/73 SC ਅਸਪਾਲ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   24 PRITAM SINGH(Self) PB-16-003-002-001/97 SC ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   25 SANTO BAI(Wife) PB-16-003-002-001/98 OTHER ਅਸਪਾਲ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007413 Credited 07/02/2020   26 NIRMALA DEVI(Wife) PB-16-003-002-001/99 OTHER ਅਸਪਾਲ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007413 Credited 07/02/2020   27 AMANDEEP KAUR(Wife) PB-16-003-002-001/490 SC ਅਸਪਾਲ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010324 Credited 27/06/2022   Daily Attendence 0 21 21 27 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 1213.9259

Total man days : 136