Muster Roll No. : 55	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 1496    Sanction Date : 22/03/2021
Work Code : 2616003001/IC/88298	Work Name : Internal Clearance of New Alamwala Miinor burji 0-4800 (2616003001/IC/88298)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Sarabjeet Kaur(Wife) PB-16-003-001-001/895 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000522 Credited 15/05/2021   2 GURVEER KAUR(Wife) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000522 Credited 17/05/2021   3 HARPREET KAUR(Wife) PB-16-003-001-001/850 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000522 Credited 17/05/2021   4 CHARANJIT SINGH(Son) PB-16-003-001-001/973 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000522 Credited 17/05/2021   5 Kuldeep Kaur(Wife) PB-16-003-001-001/920 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000522 Credited 17/05/2021   6 JOGINDER SINGH(Self) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000522 Credited 08/06/2021   7 BALDEV SINGH(Self) PB-16-003-001-001/973 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000522 Credited 17/05/2021   8 HARI CHAND(Self) PB-16-003-001-001/768 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000522 Credited 17/05/2021   9 JASWINDER KAUR(Mother) PB-16-003-001-001/751 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000522 Credited 17/05/2021   10 HARPREET KAUR(Wife) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000522 Credited 08/06/2021   11 VEERPAL KAUR(Wife) PB-16-003-001-001/95 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000522 Credited 17/05/2021   12 NASEB KAUR(Wife) PB-16-003-001-001/972 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000522 Credited 08/06/2021   13 KARAMJIT KAUR(Wife) PB-16-003-001-001/92 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000522 Credited 15/05/2021   Daily Attendence 13 13 0 13 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1469.1538

Total man days : 71