Muster Roll No. : 6036	Date From : 02/01/2021    Date To : 05/01/2021	Sanction No. : 2616003/2020-2021/14528/AS    Sanction Date : 09/06/2020
Work Code : 2616003001/WH/94302	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/94302)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 PIRTHI SINGH(Self) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011761 Credited 13/01/2021   2 GAGANDEEP(Son) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL011761 Credited 14/01/2021   3 PARAMJEET KAUR(Mother) PB-16-003-001-001/636 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   4 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/583 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   5 Sukhpreet(Wife) PB-16-003-001-001/656 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   6 SURJEET KAUR(Self) PB-16-003-001-001/669 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   7 HARI RAM(Self) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   8 MAYA DEVI(Self) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   9 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   10 MUNSHI RAM(Self) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   11 DIWAN CHAND(Self) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   12 MITHU SINGH(Husband) PB-16-003-001-001/641 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   13 GULZAR SINGH(Self) PB-16-003-001-001/622 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   14 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   15 GURMEET SINGH(Self) PB-16-003-001-001/718 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   16 RAM SINGH(Self) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   17 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL011761 Credited 13/01/2021   18 GUDDI BAI(Self) PB-16-003-001-001/698 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 BANK OF INDIA MALAUT BKID0006331 2616003WL011761 Credited 13/01/2021   19 BALJINDER SINGH(Son) PB-16-003-001-001/65 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 BANK OF INDIA MALAUT BKID0006331 2616003WL011761 Credited 13/01/2021   20 HARBANS KUMAR(Self) PB-16-003-001-001/646 SC ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   21 KULWINDER SINGH(Self) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   22 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   23 BALVIR SINGH(Self) PB-16-003-001-001/596 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   24 CHARANJEET KAUR(Self) PB-16-003-001-001/591 SC ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 14/01/2021   25 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   26 KANO BAI(Self) PB-16-003-001-001/611 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   27 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   28 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   29 SUKHJEET KAUR(Wife) PB-16-003-001-001/639 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 14/01/2021   30 JASMAIL KAUR(Self) PB-16-003-001-001/641 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   31 RAM CHAND(Self) PB-16-003-001-001/644 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   32 GURPREET KAUR PB-16-003-001-001/659 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   33 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   34 MANJEET KAUR(Wife) PB-16-003-001-001/582 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011761 Credited 13/01/2021   35 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   36 BEERO BAI(Wife) PB-16-003-001-001/645 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   37 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   38 SANDEEP KAUR(Wife) PB-16-003-001-001/614 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   39 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   40 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   41 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 14/01/2021   42 SOBALA(Daughter-in-Law) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   43 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   44 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   45 CHINDERPAL KAUR(Wife) PB-16-003-001-001/609 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   46 PARAMJEET KAUR(Wife) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   47 GOLA(Daughter) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 14/01/2021   48 LOVEPREET KAUR(Wife) PB-16-003-001-001/683 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   49 JASWINDER KAUR(Wife) PB-16-003-001-001/712 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   50 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   51 SUKHJINDER KAUR(Wife) PB-16-003-001-001/720 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   52 MAYA PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   53 LAXMI DEVI(Wife) PB-16-003-001-001/686 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   54 GURWINDER KAUR(Mother) PB-16-003-001-001/628 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   55 VEERPAL KAUR(Wife) PB-16-003-001-001/716 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 14/01/2021   56 AMANDEEP KAUR(Wife) PB-16-003-001-001/711 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   57 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   58 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   59 SURJEET KAUR(Wife) PB-16-003-001-001/596 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   60 JAGSEER SINGH(Self) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   61 ASHA RANI(Wife) PB-16-003-001-001/728 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   62 USHA RANI(Self) PB-16-003-001-001/729 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   63 MASSA SINGH(Self) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   64 SUKHDEV KAUR(Wife) PB-16-003-001-001/713 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   65 SOMA(Wife) PB-16-003-001-001/726 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   66 KULDEEP KAUR(Wife) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   67 AMARJEET KAUR(Wife) PB-16-003-001-001/727 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   68 KIRAN RANI(Wife) PB-16-003-001-001/725 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011761 Credited 13/01/2021   69 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/63 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   70 KARAMJEET KAUR(Wife) PB-16-003-001-001/633 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   71 BALVIR KAUR(Self) PB-16-003-001-001/626 SC ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   72 MANJU KUMARI(Wife) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015507 Credited 08/06/2021   73 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 14/01/2021   74 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   75 JAGDEESH RAM PB-16-003-001-001/702 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   76 MANPREET KAUR(Wife) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   77 PARVEEN(Wife) PB-16-003-001-001/709 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   78 PARWINDER KAUR(Wife) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 14/01/2021   79 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 14/01/2021   80 BALJINDER KAUR(Wife) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   81 SARABJEET KAUR(Wife) PB-16-003-001-001/673 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 14/01/2021   82 KARTAR KAUR(Wife) PB-16-003-001-001/677 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   83 PARAMJEET KAUR(Wife) PB-16-003-001-001/719 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011761 Credited 13/01/2021   84 GURJIT KAUR(Wife) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL011761 Credited 13/01/2021   Daily Attendence 79 84 84 84

Category Amount Paid(In Rs.) Amount Paid SC 81004 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 87053 Average Per labour 1036.3452

Total man days : 331