Muster Roll No. : 7644	Date From : 05/03/2021    Date To : 11/03/2021	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.  32

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 RAJ KUMAR(Self) PB-16-003-001-001/799 SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 263 0 0 0 0       2616003WL014610   2 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL014610 Credited 29/03/2021   3 MANINDER KAUR(Wife) PB-16-003-001-001/845 SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610   4 KULWINDER SINGH(Self) PB-16-003-001-001/722 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL014610 Credited 29/03/2021   5 BEANT KAUR(Wife) PB-16-003-001-001/722 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL014610 Credited 29/03/2021   6 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   7 MADAN SINGH(Self) PB-16-003-001-001/160 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   8 KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   9 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   10 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   11 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   12 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   13 KARAMJEET KAUR(Wife) PB-16-003-001-001/326 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   14 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   15 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   16 SOMA KAUR(Wife) PB-16-003-001-001/560 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   17 MAYA PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   18 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   19 SUKHPREET KAUR(Wife) PB-16-003-001-001/691 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   20 JASPREET KAUR(Daughter) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   21 GURTEJ SINGH(Self) PB-16-003-001-001/952 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   22 RAMANDEEP KAUR(Wife) PB-16-003-001-001/952 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   23 HARVINDER KAUR(Self) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   24 Rajwinder Kaur(Daughter-in-Law) PB-16-003-001-001/79 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   25 SANTOSH(Wife) PB-16-003-001-001/797 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014610 Credited 29/03/2021   26 KANTA DEVI(Self) PB-16-003-001-001/799 SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610   27 KARAMJIT KAUR(Wife) PB-16-003-001-001/92 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 29/03/2021   28 GURJEET SINGH PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 30/03/2021   29 SHINDERPAL KAUR PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 30/03/2021   30 MALKEET KAUR(Wife) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 30/03/2021   31 Suman Rani(Daughter-in-Law) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 30/03/2021   32 HARPAL KAUR(Sister) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 29/03/2021   33 TAR KAUR(Wife) PB-16-003-001-001/160 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 29/03/2021   34 VEERPAL KAUR(Wife) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 30/03/2021   35 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014610 Credited 30/03/2021   Daily Attendence 26 31 32 32 32 32 0

Category Amount Paid(In Rs.) Amount Paid SC 42343 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 48655 Average Per labour 1390.1428

Total man days : 185