Muster Roll No. : 7359	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2616003/2021-2022/27108/AS    Sanction Date : 30/12/2021
Work Code : 2616003001/IC/92975	Work Name : Repair and Maintenance of Watercourse Canal for Community at Village Alamwala (2616003001/IC/92975)

Measurement Book Detail

MB NO.  1        Page NO.  112

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 PALO BAI(Wife) PB-16-003-001-001/834 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL011882 Credited 12/02/2022   2 MANINDER KAUR(Wife) PB-16-003-001-001/845 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   3 HARPREET KAUR(Wife) PB-16-003-001-001/850 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   4 ROSHNI DEVI(Wife) PB-16-003-001-001/821 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   5 RAJINDER KAUR(Wife) PB-16-003-001-001/852 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   6 SONI KAUR(Wife) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   7 SALOCHAN RANI(Wife) PB-16-003-001-001/823 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   8 RESHMI DEVI(Self) PB-16-003-001-001/915 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   9 KULWINDER KAUR(Wife) PB-16-003-001-001/775 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   10 JARNAIL SINGH(Father) PB-16-003-001-001/825 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   11 MINDI(Self) PB-16-003-001-001/868 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   12 GURSEWAK SINGH(Self) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   13 RANJEET KAUR(Self) PB-16-003-001-001/849 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   14 HARI CHAND(Self) PB-16-003-001-001/768 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   15 Harpreet kaur(Daughter) PB-16-003-001-001/849 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   16 JEET RAM(Self) PB-16-003-001-001/797 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   17 AMANPAL KAUR(Wife) PB-16-003-001-001/803 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   18 BALJEET KAUR(Self) PB-16-003-001-001/854 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   19 BINDER KAUR(Wife) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 13/02/2022   20 PARAMJIT KAUR(Wife) PB-16-003-001-001/89 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 13/02/2022   21 RAVI KUMAR(Self) PB-16-003-001-001/764 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   22 SIMARJEET KAUR(Wife) PB-16-003-001-001/833 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   23 SAVINDAR SINGH(Self) PB-16-003-001-001/859 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   24 KALA RAM(Self) PB-16-003-001-001/873 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   25 GEETA(Wife) PB-16-003-001-001/873 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   26 GURMEET KAUR(Wife) PB-16-003-001-001/862 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   27 MAHINDER KAUR(Self) PB-16-003-001-001/800 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   28 JASPREET KAUR(Wife) PB-16-003-001-001/815 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   29 SANTRA DEVI(Mother) PB-16-003-001-001/889 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   30 SUNTIA(Wife) PB-16-003-001-001/835 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   31 BHINDO(Wife) PB-16-003-001-001/827 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   32 SHEELA DEVI(Self) PB-16-003-001-001/888 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   33 SANTOSH(Wife) PB-16-003-001-001/797 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   34 KAWALJEET KAUR(Self) PB-16-003-001-001/762 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   35 BINDER KAUR(Wife) PB-16-003-001-001/796 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   36 SUNITA RANI(Wife) PB-16-003-001-001/764 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   37 BIMLA RANI(Wife) PB-16-003-001-001/820 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   38 LICHHMI(Wife) PB-16-003-001-001/842 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   39 SUKHVEER KAUR(Wife) PB-16-003-001-001/885 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011882 Credited 12/02/2022   40 Rajpal Kaur(Wife) PB-16-003-001-001/899 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   41 Kirandeep Kaur(Daughter) PB-16-003-001-001/911 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   42 JEETA(Wife) PB-16-003-001-001/883 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   43 BARMA KAUR(Wife) PB-16-003-001-001/804 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   44 MANJU(Wife) PB-16-003-001-001/805 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   45 POONAM RANI(Wife) PB-16-003-001-001/809 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   46 KANTA DEVI(Self) PB-16-003-001-001/799 SC ਆਲਮ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   47 RAJINDER KAUR(Wife) PB-16-003-001-001/863 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011882 Credited 12/02/2022   Daily Attendence 44 45 0 46 47 47 45

Category Amount Paid(In Rs.) Amount Paid SC 72092 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 73706 Average Per labour 1568.2128

Total man days : 274