Muster Roll No. : 732	Date From : 30/05/2020    Date To : 05/06/2020	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 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/583 SC ਆਲਮ ਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   2 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   3 SUKHDEV KAUR(Wife) PB-16-003-001-001/57 SC ਆਲਮ ਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   4 HANSRAJ(Self) PB-16-003-001-001/588 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   5 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   6 PARAMJEET KAUR(Wife) PB-16-003-001-001/574 OTHER ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   7 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   8 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ B P A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   9 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   10 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   11 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   12 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   13 SOMA KAUR(Wife) PB-16-003-001-001/560 SC ਆਲਮ ਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   14 SUKHMANDER KAUR(Wife) PB-16-003-001-001/566 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   15 SUKHWINDER KAUR(Wife) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   16 KUKNI(Wife) PB-16-003-001-001/554 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   17 SUKHJINDER SINGH(Self) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   18 SUKHWINDER KAUR(Wife) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   19 MANJEET KAUR(Wife) PB-16-003-001-001/588 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   20 BIMLA DEVI(Wife) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001967 Credited 11/06/2020   21 AMARNURI(Wife) PB-16-003-001-001/579 SC ਆਲਮ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   22 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   23 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   24 SARABJEET KAUR PB-16-003-001-001/571 SC ਆਲਮ ਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   25 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   26 GURMEET KAUR(Wife) PB-16-003-001-001/55 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001967 Credited 11/06/2020   27 BHAGWAN DAS(Self) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001967 Credited 11/06/2020   Daily Attendence 0 21 24 26 26 26 27

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1461.1111

Total man days : 150