Muster Roll No. : 1747	Date From : 11/06/2021    Date To : 13/06/2021	Sanction No. : 5436    Sanction Date : 07/02/2019
Work Code : 2616003036/LD/74735	Work Name : Dressing of Drain Patri (2616003036/LD/74735)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Sarabjeet Kaur(Wife) PB-16-003-001-001/895 SC ਆਲਮ ਵਾਲਾ P P A 2 269 538 0 0 538 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002862 Credited 28/06/2021   2 GURJEET KAUR(Self) PB-16-003-001-001/964 OTHER ਆਲਮ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   3 SARABJEET KAUR(Wife) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002862 Credited 28/06/2021   4 RAJINDER KAUR(Wife) PB-16-003-001-001/852 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   5 SONI KAUR(Wife) PB-16-003-001-001/894 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   6 JARNAIL SINGH(Father) PB-16-003-001-001/825 SC ਆਲਮ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   7 BALDEV SINGH(Self) PB-16-003-001-001/973 SC ਆਲਮ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   8 HARI CHAND(Self) PB-16-003-001-001/768 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   9 JEET RAM(Self) PB-16-003-001-001/797 SC ਆਲਮ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   10 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   11 AMANPAL KAUR(Wife) PB-16-003-001-001/803 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   12 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   13 SIMARJEET KAUR(Wife) PB-16-003-001-001/833 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   14 GURMEET KAUR(Wife) PB-16-003-001-001/862 SC ਆਲਮ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   15 DESH RAJ(Self) PB-16-003-001-001/903 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   16 MAHINDER KAUR(Self) PB-16-003-001-001/800 SC ਆਲਮ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   17 NEELAM RANI(Wife) PB-16-003-001-001/761 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   18 SANTRA DEVI(Mother) PB-16-003-001-001/889 SC ਆਲਮ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   19 PARAMJEET KAUR(Wife) PB-16-003-001-001/756 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   20 SANTOSH(Wife) PB-16-003-001-001/797 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   21 KAWALJEET KAUR(Self) PB-16-003-001-001/762 SC ਆਲਮ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   22 MINDO(Wife) PB-16-003-001-001/759 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   23 LICHHMI(Wife) PB-16-003-001-001/842 SC ਆਲਮ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002862 Credited 28/06/2021   24 HARMIT KAUR(Wife) PB-16-003-001-001/846 SC ਆਲਮ ਵਾਲਾ P P A 2 269 538 0 0 538 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002862 Credited 28/06/2021   25 SHINDERPAL KAUR(Wife) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002862 Credited 28/06/2021   26 CHOTO(Wife) PB-16-003-001-001/903 SC ਆਲਮ ਵਾਲਾ P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002862 Credited 28/06/2021   27 KARAMJIT KAUR(Wife) PB-16-003-001-001/92 SC ਆਲਮ ਵਾਲਾ A A P 1 269 269 0 0 269 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002862 Credited 28/06/2021   28 SARBJIT KAUR(Wife) PB-16-003-001-001/90 SC ਆਲਮ ਵਾਲਾ P A A 1 269 269 0 0 269 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002862 Credited 28/06/2021   Daily Attendence 21 19 21

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 586.0357

Total man days : 61