Muster Roll No. : 3380	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 0709    Sanction Date : 20/08/2020
Work Code : 2616003001/DP/109816	Work Name : Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 JASPAL KAUR(Wife) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   2 HARDEEP SINGH(Self) PB-16-003-001-001/517 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   3 GURMEET SINGH(Self) PB-16-003-001-001/529 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   4 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   5 MALKEET KAUR(Wife) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   6 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   7 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   8 SARBJIT KAUR(Self) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   9 MANPREET KAUR(Wife) PB-16-003-001-001/511 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   10 VEERPAL KAUR(Wife) PB-16-003-001-001/527 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   11 JASWINDER KAUR(Wife) PB-16-003-001-001/536 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   12 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   13 NASEEB KAUR(Wife) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   14 KUKNI(Wife) PB-16-003-001-001/554 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   15 SANDEEP RANI(Wife) PB-16-003-001-001/542 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   16 GURSEWAK SINGH(Self) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   17 SUKHJINDER SINGH(Self) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   18 SUKHWINDER KAUR(Wife) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   19 Amritpal kaur(Daughter-in-Law) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   20 HARVINDER KAUR(Self) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006815 Credited 25/09/2020   21 LAKHWINDER KAUR(Wife) PB-16-003-001-001/53 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 2616003WL006815 Credited 25/09/2020   22 JAGROOP SINGH(Self) PB-16-003-001-001/541 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 2616003WL006815 Credited 25/09/2020   23 JASVIR KAUR(Wife) PB-16-003-001-001/541 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 2616003WL006815 Credited 25/09/2020   24 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 28/09/2020   25 GURMEET KAUR(Wife) PB-16-003-001-001/55 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006815 Credited 28/09/2020   Daily Attendence 18 23 21 0 22 23 22

Category Amount Paid(In Rs.) Amount Paid SC 33927 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1357.08

Total man days : 129