Muster Roll No. : 4308	Date From : 23/02/2020    Date To : 02/03/2020	Sanction No. : 0137    Sanction Date : 22/01/2020
Work Code : 2616003001/RC/9989009682	Work Name : Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 8 9 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 BUTTA SINGH(Son) PB-16-003-001-001/218 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL009161 Credited 14/04/2020   2 HARPREET KAUR(Daughter-in-Law) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   3 MALKEET KAUR(Wife) PB-16-003-001-001/231 SC ਆਲਮ ਵਾਲਾ P P P P A P P P A 7 241 1687 0 0 1687 INDIAN BANK Malout IDIB000M592 2616003WL009161 Credited 14/04/2020   4 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   5 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   6 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   7 SUBEGH SINGH(Self) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   8 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   9 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P P A P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   10 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   11 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0010932 Credited 17/05/2023   12 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ A P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   13 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   14 GIAN WANTI(Wife) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   15 SAWARAN SINGH(Self) PB-16-003-001-001/220 SC ਆਲਮ ਵਾਲਾ P P P P A P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   16 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   17 VEERPAL KAUR(Wife) PB-16-003-001-001/24 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   18 BINDER SINGH(Self) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P A P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   19 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   20 DES RAJ(Son) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   21 JANG SINGH(Self) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   22 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   23 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ A P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   24 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 08/04/2020   25 BALVIR(Wife) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   26 HARBANS KAUR(Wife) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   27 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   28 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   29 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   30 SUKHPREET KAUR(Wife) PB-16-003-001-001/226 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   31 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   32 MANJU(Daughter-in-Law) PB-16-003-001-001/22 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   33 GURMAIL SINGH(Son) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009161 Credited 14/04/2020   34 SARBJEET KAUR(Daughter) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P P A P A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   35 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   36 HARJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ A P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   37 JAGMEET SINGH(Son) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   38 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   39 KESHAM SINGH(Self) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ A A A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   40 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 14/04/2020   41 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   42 ANGREJ KAUR(Mother) PB-16-003-001-001/221 SC ਆਲਮ ਵਾਲਾ P P P P A P A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009161 Credited 08/04/2020   Daily Attendence 33 40 39 40 0 38 36 36 34

Category Amount Paid(In Rs.) Amount Paid SC 71336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71336 Average Per labour 1698.4762

Total man days : 296