Muster Roll No. : 8000	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : N-709    Sanction Date : 20/08/2020
Work Code : 2616003/DP/115914	Work Name : Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003/DP/115914)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 LALA SINGH(Self) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   2 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   3 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL015473 Credited 01/05/2021   4 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   5 HARJINDER SINGH(Self) PB-16-003-001-001/518 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   6 MALKEET KAUR(Wife) PB-16-003-001-001/519 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   7 GURWINDER SINGH PB-16-003-001-001/511 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   8 HARPREET KAUR(Wife) PB-16-003-001-001/518 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   9 GAGANDEEP KAUR(Wife) PB-16-003-001-001/501 SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   10 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   11 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   12 RANJEET KAUR(Wife) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   13 RAJWINDER KAUR(Wife) PB-16-003-001-001/508 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   14 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   15 SUNDRA DEVI(Wife) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   16 GURMEET KAUR(Wife) PB-16-003-001-001/480 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   17 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   18 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   19 RANI(Wife) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   20 AMARJEET KAUR(Wife) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   21 NASEEB KAUR(Wife) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   22 PARMINDER KAUR(Wife) PB-16-003-001-001/522 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   23 JASVIR KAUR(Wife) PB-16-003-001-001/517 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   24 KEVAL SINGH(Self) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   25 SUKHJIT KAUR(Self) PB-16-003-001-001/506 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   26 NAIB SINGH(Self) PB-16-003-001-001/552 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   27 HARVINDER KAUR(Self) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   28 KAILASH DEVI(Wife) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   29 RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/508 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015473 Credited 01/05/2021   30 SEETA RANI(Wife) PB-16-003-001-001/476 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015473 Credited 01/05/2021   31 JASMAIL SINGH(Self) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015473 Credited 01/05/2021   32 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015473 Credited 01/05/2021   33 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015473 Credited 01/05/2021   34 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015473 Credited 01/05/2021   35 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015473 Credited 01/05/2021   36 GURMEET KAUR(Wife) PB-16-003-001-001/55 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015473 Credited 01/05/2021   Daily Attendence 32 34 33 0 33 32 30

Category Amount Paid(In Rs.) Amount Paid SC 51022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51022 Average Per labour 1417.2778

Total man days : 194