Muster Roll No. : 7399	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 1054    Sanction Date : 16/12/2020
Work Code : 2616003001/RC/9989038375	Work Name : dressing of road berms (2616003001/RC/9989038375)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 PREET KAUR(Wife) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL014188 Credited 18/03/2021   2 Harjeet kaur(Daughter-in-Law) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL014188 Credited 19/03/2021   3 MALKEET KAUR(Wife) PB-16-003-001-001/231 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL014188 Credited 19/03/2021   4 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   5 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   6 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   7 BALWINDER SINGH(Self) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   8 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   9 SHAMINDER SINGH(Son) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   10 BALTEJ SINGH(Self) PB-16-003-001-001/221 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   11 PARAMJIT KAUR(Wife) PB-16-003-001-001/216 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL014188 Credited 18/03/2021   12 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   13 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   14 BHUPINDER SINGH(Self) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   15 SAWARAN SINGH(Self) PB-16-003-001-001/220 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   16 SUKHWINDER KAUR(Sister) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   17 BINDER SINGH(Self) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   18 GURDEV RAM(Self) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   19 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   20 RUPINDER KAUR(Daughter-in-Law) PB-16-003-001-001/220 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   21 GATTU SINGH(Self) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   22 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   23 SUKHPREET KAUR(Wife) PB-16-003-001-001/226 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   24 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   25 MANJU(Daughter-in-Law) PB-16-003-001-001/22 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   26 BALJIT KAUR(Wife) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   27 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 18/03/2021   28 MANGA SINGH(Self) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014188 Credited 19/03/2021   29 VEERPAL KAUR(Wife) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   30 SURJIT KAUR(Wife) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   31 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 19/03/2021   32 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 18/03/2021   33 ANGREJ KAUR(Mother) PB-16-003-001-001/221 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 19/03/2021   34 AMARJOT KAUR(Daughter) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL014188 Credited 19/03/2021   Daily Attendence 29 0 29 33 33 29 28

Category Amount Paid(In Rs.) Amount Paid SC 47603 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 1400.0883

Total man days : 181