Muster Roll No. : 6795	Date From : 02/01/2022    Date To : 08/01/2022	Sanction No. : 2616003/2021-2022/26652/AS    Sanction Date : 30/12/2021
Work Code : 2616003021/RC/9989058707	Work Name : KHACHA RASTE DI LEVELING AND DRESSING AT VILLAGE GHUMIAR KHERA (2616003021/RC/9989058707)

Measurement Book Detail

MB NO.  23        Page NO.  88

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 GURPIAR SINGH(Self) PB-16-003-021-001/525 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011207 Credited 15/01/2022   2 Balvir singh(Self) PB-16-003-021-001/470 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011207 Credited 06/02/2022   3 GURWINDER SINGH(Self) PB-16-003-021-001/604 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011207 Credited 15/01/2022   4 KIRANDEEP KAUR(Wife) PB-16-003-021-001/289 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011207 Credited 15/01/2022   5 JAGDISH SINGH(Self) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011207 Credited 15/01/2022   6 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL011207 Credited 15/01/2022   7 JAGDEEP SINGH(Self) PB-16-003-021-001/289 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011207 Credited 15/01/2022   8 JALOUR SINGH(Self) PB-16-003-021-001/478 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL011207 Credited 15/01/2022   9 SURJEET KUMAR(Self) PB-16-003-021-001/564 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011207 Credited 15/01/2022   10 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011207 Credited 15/01/2022   11 NAVDEEP SINGH(Brother) PB-16-003-021-001/405 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011207 Credited 15/01/2022   12 GURVEER SINGH(Self) PB-16-003-021-001/423 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011207 Credited 05/02/2022   13 Ranjit Singh PB-16-003-021-001/459 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011207 Credited 15/01/2022   14 GURPREET KAUR(Self) PB-16-003-021-001/356 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011207 Credited 15/01/2022   15 KIRANDEEP SINGH(Self) PB-16-003-021-001/405 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011207 Credited 15/01/2022   16 Happy Singh PB-16-003-021-001/456 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011207 Credited 15/01/2022   17 MAHINDER SINGH(Self) PB-16-003-021-001/644 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011207 Credited 15/01/2022   18 JASWINDER KAUR(Self) PB-16-003-021-001/276 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011207 Credited 15/01/2022   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108