Muster Roll No. : 2546	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2616003/2021-2022/15488/AS    Sanction Date : 10/06/2021
Work Code : 2616003001/WH/9989014795	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 GURVEER KAUR(Wife) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   2 KULWINDER KAUR(Wife) PB-16-003-001-001/775 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   3 GURTEJ SINGH(Self) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   4 JASWINDER KAUR(Mother) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   5 PARAMJEET KAUR(Wife) PB-16-003-001-001/777 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   6 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   7 MAHINDER KAUR(Self) PB-16-003-001-001/800 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   8 PALI RAM(Self) PB-16-003-001-001/805 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   9 SARABJEET KAUR(Wife) PB-16-003-001-001/776 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   10 NEELAM RANI(Wife) PB-16-003-001-001/761 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   11 PARAMJEET KAUR(Wife) PB-16-003-001-001/756 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   12 JASWINDER SINGH(Son) PB-16-003-001-001/79 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   13 KAWALJEET KAUR(Self) PB-16-003-001-001/762 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004551 Credited 28/09/2021   14 JASPREET KAUR(Wife) PB-16-003-001-001/772 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   15 JAGTAR SINGH(Self) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   16 SHINDERPAL KAUR(Wife) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   17 HARPREET KAUR(Wife) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   18 BARMA KAUR(Wife) PB-16-003-001-001/804 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   19 BALJINDER KAUR(Wife) PB-16-003-001-001/743 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004551 Credited 28/09/2021   Daily Attendence 0 14 16 17 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1472.421

Total man days : 104