Muster Roll No. : 4569	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 543/2021    Sanction Date : 11/10/2021
Work Code : 2616003021/WH/9989017141	Work Name : CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR KHERA (2616003021/WH/9989017141)

Measurement Book Detail

MB NO.  23        Page NO.  127

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 NIRMALKAUR(Self) PB-16-003-021-001/385 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL007680 Credited 01/12/2021   2 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL007680 Credited 01/12/2021   3 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL007680 Credited 01/12/2021   4 MANDEEP KAUR(Wife) PB-16-003-021-001/419 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL007680 Credited 01/12/2021   5 SURINDER SINGH(Self) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007680 Credited 01/12/2021   6 MANJEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P A 4 269 1076 0 0 1076 CANARA BANK MALOUT II CNRB0018146 2616003WL007680 Credited 01/12/2021   7 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 01/12/2021   8 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 01/12/2021   9 RAJ SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL007680 Credited 01/12/2021   10 MANPREET KAUR(Wife) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 01/12/2021   11 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 01/12/2021   12 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 01/12/2021   13 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 01/12/2021   14 Sumanpreet KAUR(Wife) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 01/12/2021   15 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 01/12/2021   16 DILPREET KAUR(Self) PB-16-003-021-001/368 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007680 Credited 12/11/2021   17 BALJEET KAUR(Self) PB-16-003-021-001/379 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007680 Credited 01/12/2021   18 HARNEK SINGH(Self) PB-16-003-021-001/46 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0012957 Credited 04/08/2022   19 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007680 Credited 01/12/2021   20 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007680 Credited 01/12/2021   21 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007680 Credited 01/12/2021   22 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007680 Credited 01/12/2021   23 CHHINDA SINGH(Self) PB-16-003-021-001/318 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL007680 Credited 01/12/2021   24 JASSA SINGH(Self) PB-16-003-021-001/355 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL007680 Credited 01/12/2021   25 MANDEEP KAUR(Self) PB-16-003-021-001/485 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007680 Credited 01/12/2021   26 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007680 Credited 01/12/2021   27 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL007680 Credited 01/12/2021   28 GOBIND SINGH(Self) PB-16-003-021-001/383 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2616003WL007680 Credited 01/12/2021   29 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 HDFC HDFC, Badal HDFC0002960 2616003WL007680 Credited 01/12/2021   30 SUKHMANDER SINGH(Self) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL007680 Credited 01/12/2021   31 VISHAL SINGH(Self) PB-16-003-021-001/378 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL007680 Credited 12/11/2021   32 GURPREET SINGH(Self) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL007680 Credited 01/12/2021   33 BALJEET SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CORPORATION BANK MALOUT CORP0000836 2616003WL007680 Credited 01/12/2021   34 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P A A A 2 269 538 0 0 538 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007680 Credited 01/12/2021   35 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007680 Credited 01/12/2021   36 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007680 Credited 12/11/2021   37 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 269 1345 0 0 1345 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007680 Credited 01/12/2021   38 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P A 4 269 1076 0 0 1076 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007680 Credited 01/12/2021   39 BINDER KAUR(Wife) PB-16-003-021-001/418 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007680 Credited 01/12/2021   40 MEHAKPREET SINGH(Self) PB-16-003-021-001/357 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL007680 Credited 01/12/2021   41 SEEMA KAUR(Self) PB-16-003-021-001/358 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL007680 Credited 01/12/2021   42 JASPREET KAUR(Wife) PB-16-003-021-001/46 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007680 Credited 01/12/2021   43 JASWANT SINGH(Self) PB-16-003-021-001/338 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL007680 Credited 01/12/2021   44 Bhinder singh(Self) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL007680 Credited 01/12/2021   45 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL007680 Credited 01/12/2021   46 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL007680 Credited 01/12/2021   47 KARAMJEET KAUR(Wife) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007680 Credited 01/12/2021   48 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007680 Credited 01/12/2021   49 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007680 Credited 01/12/2021   50 RUPINDER KAUR(Self) PB-16-003-021-001/387 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007680 Credited 12/11/2021   Daily Attendence 48 48 0 48 49 48 46

Category Amount Paid(In Rs.) Amount Paid SC 70747 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 77203 Average Per labour 1544.0601

Total man days : 287