Muster Roll No. : 260	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2616003/2020-2021/25506/AS    Sanction Date : 30/09/2020
Work Code : 2616003001/RC/9989018182	Work Name : Repair & maintance of bitumen top roads for community at village- alamwala (2616003001/RC/9989018182)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 PARO BAI(Mother) PB-16-003-001-001/643 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000577 Credited 20/05/2021   2 PARAMJEET KAUR(Wife) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   3 Amarjeer Kaur(Wife) PB-16-003-001-001/897 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   4 SUKHDEV KAUR(Wife) PB-16-003-001-001/57 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   5 BALJINDER SINGH(Son) PB-16-003-001-001/65 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL000577 Credited 20/05/2021   6 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/616 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA MALAUT BKID0006331 2616003WL000577 Credited 20/05/2021   7 BUKAN SINGH(Self) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   8 GURMAIL SINGH(Self) PB-16-003-001-001/803 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   9 MASSA SINGH(Self) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 17/05/2021   10 MONA(Daughter) PB-16-003-001-001/50 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   11 Jaspreet Singh(Grandson) PB-16-003-001-001/991 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 08/06/2021   12 GURPREET SINGH PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 17/05/2021   13 NEETA SINGH PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 17/05/2021   14 Harpreet kaur(Daughter) PB-16-003-001-001/849 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   15 SARBJIT KAUR(Self) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   16 JOYTI RANI(Wife) PB-16-003-001-001/692 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   17 BINDER KAUR(Wife) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   18 HARPAL KAUR(Wife) PB-16-003-001-001/496 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 17/05/2021   19 RANI(Wife) PB-16-003-001-001/603 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   20 CHINDERPAL KAUR(Wife) PB-16-003-001-001/609 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   21 GURMEET KAUR(Wife) PB-16-003-001-001/679 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004396 Credited 01/12/2021   22 GURSEWAK SINGH(Self) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   23 HARPINDER KAUR(Sister) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 15/05/2021   24 ROMI RANI(Wife) PB-16-003-001-001/811 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   25 PARAMJEET KAUR(Wife) PB-16-003-001-001/756 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   26 SUKHVEER KAUR(Wife) PB-16-003-001-001/885 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000577 Credited 20/05/2021   27 RAJPREET KAUR(Wife) PB-16-003-001-001/816 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   28 JAGDEESH RAM PB-16-003-001-001/702 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 15/05/2021   29 RUPINDER KAUR(Wife) PB-16-003-001-001/47 OTHER ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 08/06/2021   30 GURMUKH SINGH(Husband) PB-16-003-001-001/51 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 2616003WL000577 Credited 20/05/2021   31 KARAMJEET KAUR PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   32 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 17/05/2021   33 PARAMJEET KAUR(Wife) PB-16-003-001-001/719 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   34 RAJINDER KAUR(Wife) PB-16-003-001-001/863 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000577 Credited 20/05/2021   Daily Attendence 23 0 25 27 31 30 29

Category Amount Paid(In Rs.) Amount Paid SC 41426 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 1305.4412

Total man days : 165