Muster Roll No. : 7403	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 1054    Sanction Date : 16/12/2020
Work Code : 2616003001/RC/9989038375	Work Name : dressing of road berms (2616003001/RC/9989038375)

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 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL014188 Credited 18/03/2021   2 GURDEEP KAUR(Wife) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL014188 Credited 18/03/2021   3 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   4 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   5 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   6 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   7 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   8 MANPREET KAUR(Wife) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   9 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   10 BOGHAR SINGH(Self) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   11 MALKEET RAM(Self) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   12 JAGSEER SINGH(Self) PB-16-003-001-001/396 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   13 MANJEET SINGH(Self) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   14 SUKHJINDER KAUR(Wife) PB-16-003-001-001/396 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   15 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   16 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   17 MUKHTIAR KAUR(Daughter-in-Law) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   18 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   19 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   20 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   21 JASVEER SINGH(Son) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   22 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   23 DEBU SINGH(Self) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   24 SHINDERPAL(Wife) PB-16-003-001-001/402 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   25 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   26 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   27 SUBA SINGH(Self) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   28 GURBINDER KAUR(Wife) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   29 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   30 HARPAL KAUR(Sister) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   31 SUKHPREET KAUR(Daughter-in-Law) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   32 SUKHDEV KAUR(Wife) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   33 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 19/03/2021   34 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   35 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 19/03/2021   36 MANJIT KAUR(Wife) PB-16-003-001-001/393 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   37 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 19/03/2021   Daily Attendence 35 0 35 35 34 29 28

Category Amount Paid(In Rs.) Amount Paid SC 48392 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 1393.1892

Total man days : 196