Muster Roll No. : 1789	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2616003/2020-2021/10223/AS    Sanction Date : 26/05/2020
Work Code : 2616003049/WH/92341	Work Name : Renovation of Community Water Harvesting Ponds for Community at Village- Ratta Khera Wadda (2616003049/WH/92341)

Measurement Book Detail

MB NO.  53        Page NO.  46

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 KULDEEP KAUR(Daughter-in-Law) PB-16-003-049-001/26 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526       2616003WL003739 Credited 24/07/2020   2 NINDER KAUR(Wife) PB-16-003-049-001/54 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003739 Credited 24/07/2020   3 RANDEEP KAUR(Daughter-in-Law) PB-16-003-049-001/58 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003739 Credited 24/07/2020   4 DALJEET KAUR(Wife) PB-16-003-049-001/52 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003739 Credited 24/07/2020   5 KARAMJEET KAUR(Wife) PB-16-003-049-001/28 SC ਰੱਤਾ ਖੇਡ਼ਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003739 Credited 24/07/2020   6 BALJINDER KAUR(Self) PB-16-003-049-001/204 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003739 Credited 24/07/2020   7 JASPINDER SINGH(Husband) PB-16-003-049-001/204 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003739 Credited 24/07/2020   8 KARAMJEET KAUR(Self) PB-16-003-049-001/229 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003739 Credited 24/07/2020   9 BALJINDER KAUR(Self) PB-16-003-049-001/230 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003739 Credited 24/07/2020   10 VEERPAL KAUR(Self) PB-16-003-049-001/231 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003739 Credited 24/07/2020   11 MAJOR SINGH(Self) PB-16-003-049-001/215 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003739 Credited 27/07/2020   12 DALJEET SINGH(Son) PB-16-003-049-001/54 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003739 Credited 24/07/2020   13 AMRIK SINGH(Self) PB-16-003-049-001/224 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL003739 Credited 24/07/2020   14 JASBIR KAUR(Self) PB-16-003-049-001/226 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   15 HARPAL SINGH(Self) PB-16-003-049-001/217 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   16 TEGA SINGH(Self) PB-16-003-049-001/197 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   17 SARWAN KAUR(Wife) PB-16-003-049-001/134 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003739 Credited 24/07/2020   18 SEWA SINGH(Self) PB-16-003-048-001/21 OTHER ਰੱਤਾ ਖੇਡ਼ਾ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   19 MUKHTAR SINGH(Self) PB-16-003-049-001/134 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   20 RAJ KAUR(Self) PB-16-003-049-001/160 SC ਰੱਤਾ ਖੇਡ਼ਾ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   21 RAJWANT KAUR(Self) PB-16-003-049-001/148 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   22 SHALWINDER KAUR(Self) PB-16-003-049-001/19 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   23 BAHAL SINGH(Self) PB-16-003-049-001/1 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   24 SALWINDER SINGH(Self) PB-16-003-049-001/25 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   25 PARTAP SINGH(Self) PB-16-003-049-001/39 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   26 BAGICHA SINGH(Self) PB-16-003-049-001/56 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   27 BALVIR KAUR(Self) PB-16-003-049-001/58 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   28 GURMEET KAUR(Self) PB-16-003-049-001/33 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   29 BALJEET KAUR(Self) PB-16-003-049-001/34 SC ਰੱਤਾ ਖੇਡ਼ਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   30 BALDEV SINGH(Self) PB-16-003-049-001/36 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   31 BOHAR SINGH(Self) PB-16-003-049-001/37 SC ਰੱਤਾ ਖੇਡ਼ਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   32 PARWINDER SINGH(Self) PB-16-003-049-001/9 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   33 JASWINDER KAUR(Self) PB-16-003-049-001/26 SC ਰੱਤਾ ਖੇਡ਼ਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   34 AMRIK KAUR PB-16-003-049-001/29 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   35 SURJEET KAUR(Daughter-in-Law) PB-16-003-049-001/51 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   36 SURJEET KAUR(Wife) PB-16-003-049-001/25 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   37 HARJINDER SINGH PB-16-003-049-001/51 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003739 Credited 24/07/2020   38 BABBU SINGH(Self) PB-16-003-049-001/3 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   39 kulwant kaur(Daughter-in-Law) PB-16-003-049-001/30 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005594 Credited 14/05/2022   40 SARABJEET KAUR(Wife) PB-16-003-049-001/9 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   41 BALJINDER KAUR(Wife) PB-16-003-049-001/14 SC ਰੱਤਾ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   42 GURMEET KAUR(Wife) PB-16-003-049-001/93 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   43 GURJEET KAUR(Wife) PB-16-003-049-001/158 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL003739 Credited 24/07/2020   44 AMANDEEP KAUR(Wife) PB-16-003-049-001/142 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   45 PARMJEET KAUR(Wife) PB-16-003-049-001/94 SC ਰੱਤਾ ਖੇਡ਼ਾ P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   46 MAHINDER KAUR(Wife) PB-16-003-048-001/21 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   47 SUKHWINDER KAUR(Wife) PB-16-003-049-001/141 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   48 RANI KAUR(Wife) PB-16-003-049-001/21 SC ਰੱਤਾ ਖੇਡ਼ਾ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   49 KULWANT KAUR(Wife) PB-16-003-049-001/128 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   50 GURJIT KAUR(Self) PB-16-003-049-001/195 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   51 GURJANT SINGH(Self) PB-16-003-049-001/221 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   52 NISHAN SINGH(Self) PB-16-003-049-001/207 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   53 SHINDER KAUR(Wife) PB-16-003-049-001/37 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   54 VEERPAL KAUR(Wife) PB-16-003-049-001/62 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   55 Balwinder Kaur(Wife) PB-16-003-049-001/234 OTHER ਰੱਤਾ ਖੇਡ਼ਾ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   56 RANI KAUR(Daughter-in-Law) PB-16-003-049-001/18 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003739 Credited 24/07/2020   57 BALWINDER SINGH(Self) PB-16-003-049-001/203 OTHER ਰੱਤਾ ਖੇਡ਼ਾ A A P A A P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   58 CHARANJEET KAUR(Self) PB-16-003-049-001/200 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003739 Credited 24/07/2020   59 Kriandeep Kaur(Daughter-in-Law) 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 2616003WL003739 Credited 24/07/2020   60 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/407 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 2616003WL003739 Credited 24/07/2020   Daily Attendence 51 0 51 38 34 40 38

Category Amount Paid(In Rs.) Amount Paid SC 38398 Amount Paid ST 0 Amount Paid Other 27878

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

Total Cash payment(In Rs.) Cash 66276 Average Per labour 1104.6

Total man days : 252