Muster Roll No. : 4163	Date From : 19/10/2021    Date To : 24/10/2021	Sanction No. : 124.    Sanction Date : 21/01/2020
Work Code : 2616003001/DP/96969	Work Name : Nursary Project at village Alamwala (2616003001/DP/96969)

Measurement Book Detail

MB NO.  01        Page NO.  65

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 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 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 29/10/2021   2 JAGSIR SINGH(Self) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   3 JAMALA RAM(Self) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   4 DHAN KAUR(Wife) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   5 BHOLA SINGH(Self) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   6 SHINDERPAL SINGH(Self) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   7 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   8 GAWA SINGH(Self) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   9 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   10 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   11 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   12 SANDEEP KAUR(Wife) PB-16-003-001-001/191 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   13 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   14 JAIL KAUR(Wife) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   15 JASPAL KAUR(Wife) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   16 PARMINDER KAUR(Wife) PB-16-003-001-001/522 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   17 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   18 GURTEJ KAUR(Wife) PB-16-003-001-001/584 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   19 HARVINDER KAUR(Self) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   20 MUKHTIAR KAUR(Wife) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   21 BHOLA SINGH(Self) PB-16-003-001-001/1116 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   22 REKHA RANI(Daughter-in-Law) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006792 Credited 30/11/2021   23 LAKSHDEEP SINGH(Self) PB-16-003-001-001/1076 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006792 Credited 30/11/2021   24 VEERPAL KAUR(Self) PB-16-003-001-001/1115 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006792 Credited 30/11/2021   25 NATHU SINGH(Self) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ P P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006792 Credited 30/11/2021   26 BHAGWAN DAS(Self) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006792 Credited 30/11/2021   Daily Attendence 26 26 26 25 25 22

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1551.9231

Total man days : 150