Muster Roll No. : 707	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 0344    Sanction Date : 04/05/2020
Work Code : 2616003009/IC/83266	Work Name : Internal Clearance Of Bodiwala Disty RD 0-22872 (2616003009/IC/83266)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001970 Credited 11/06/2020   2 TEJ KAUR(Wife) PB-16-003-001-001/157 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   3 HARBANS SINGH(Son) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   4 ANGREJ KAUR(Self) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   5 AJMAIR KAUR(Wife) PB-16-003-001-001/140 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   6 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   7 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   8 AMANDEEP KAUR(Wife) PB-16-003-001-001/146 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   9 JAGSIR SINGH(Self) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   10 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   11 PARWINDER KAUR(Wife) PB-16-003-001-001/134 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   12 SUDGHAR SINGH(Self) PB-16-003-001-001/149 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   13 LABH SINGH(Self) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   14 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   15 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   16 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001970 Credited 12/06/2020   17 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   18 JASWINDER KAUR(Wife) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   19 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   20 NASEAB KAUR(Self) PB-16-003-001-001/139 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   21 SAHIJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   22 BHINDER KAUR(Wife) PB-16-003-001-001/125 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   23 SARABJEET KAUR(Self) PB-16-003-001-001/15 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   24 PAL KAUR(Self) PB-16-003-001-001/126 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   25 KARAMJIT KAUR(Wife) PB-16-003-001-001/165 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   26 MUKHITAR KAUR(Self) PB-16-003-001-001/132 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001970 Credited 11/06/2020   27 SUKHWINDER KAUR(Daughter) PB-16-003-001-001/133 OTHER 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 2616003WL001970 Credited 12/06/2020   28 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 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 2616003WL001970 Credited 12/06/2020   29 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 263 526 0 0 526 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001970 Credited 12/06/2020   30 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 2616003WL001970 Credited 11/06/2020   Daily Attendence 19 24 25 27 30 28 0

Category Amount Paid(In Rs.) Amount Paid SC 39187 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 1341.3

Total man days : 153