Muster Roll No. : 904	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2616003/2020-2021/10317/AS    Sanction Date : 27/05/2020
Work Code : 2616003001/WH/92673	Work Name : Renovation of Community Water Harvesting ponds for community at village- Alamwala (primary school) (2616003001/WH/92673)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 PIRTHI SINGH(Self) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002529 Credited 23/06/2020   2 GAGANDEEP(Son) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002529 Credited 23/06/2020   3 JASWINDER KAUR(Wife) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002529 Credited 23/06/2020   4 JASPAL KAUR(Wife) PB-16-003-001-001/676 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK Malout IDIB000M592 2616003WL002529 Credited 24/06/2020   5 SURJEET KAUR(Self) PB-16-003-001-001/669 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   6 KASHMEER SINGH(Self) PB-16-003-001-001/695 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   7 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL002529 Credited 24/06/2020   8 BALJINDER SINGH(Son) PB-16-003-001-001/65 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA MALAUT BKID0006331 2616003WL002529 Credited 23/06/2020   9 SUKHJEET KAUR PB-16-003-001-001/660 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   10 KULWINDER SINGH(Self) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   11 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 24/06/2020   12 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   13 RAM CHAND(Self) PB-16-003-001-001/644 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   14 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   15 BEERO BAI(Wife) PB-16-003-001-001/645 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   16 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   17 MAYA PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   18 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   19 LAXMI DEVI(Wife) PB-16-003-001-001/686 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   20 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   21 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   22 HARPAL SINGH(Self) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   23 SHARBATI(Self) PB-16-003-001-001/693 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002529 Credited 23/06/2020   24 MANJU KUMARI(Wife) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   25 BALJINDER KAUR(Wife) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   26 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 24/06/2020   27 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   28 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 24/06/2020   29 KARTAR KAUR(Wife) PB-16-003-001-001/677 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 23/06/2020   30 PARWINDER KAUR(Wife) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 24/06/2020   31 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002529 Credited 24/06/2020   Daily Attendence 29 29 27 27 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 950.1935

Total man days : 112