Muster Roll No. : 665	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 5383    Sanction Date : 15/01/2019
Work Code : 2616003021/WH/79446	Work Name : Desilting of Pond (2616003021/WH/79446)

Measurement Book Detail

MB NO.  23        Page NO.  8

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 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001411 Credited 04/07/2019   2 JAGSIR SINGH(Self) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001411 Credited 04/07/2019   3 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001411 Credited 04/07/2019   4 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL001411 Credited 04/07/2019   5 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL001411 Credited 05/07/2019   6 MANJEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT II CNRB0018146 2616003WL001411 Credited 04/07/2019   7 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001411 Credited 04/07/2019   8 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001411 Credited 04/07/2019   9 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001411 Credited 04/07/2019   10 Baljinder singh(Self) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001411 Credited 04/07/2019   11 Sumanpreet KAUR(Wife) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001411 Credited 04/07/2019   12 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001411 Credited 04/07/2019   13 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001411 Credited 04/07/2019   14 JAGDISH SINGH(Self) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001411 Credited 04/07/2019   15 JAGJEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001411 Credited 04/07/2019   16 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001411 Credited 04/07/2019   17 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001411 Credited 04/07/2019   18 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001411 Credited 04/07/2019   19 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001411 Credited 04/07/2019   20 SATNAM SINGH(Self) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL001411 Credited 05/07/2019   21 PREET KAUR(Wife) PB-16-003-021-001/240 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL001411 Credited 04/07/2019   22 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001411 Credited 04/07/2019   23 BINDER SINGH(Son) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001411 Credited 04/07/2019   24 SRANJEET KAUR(Wife) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008730 Credited 17/04/2020   25 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001411 Credited 04/07/2019   26 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001411 Credited 04/07/2019   27 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001411 Credited 04/07/2019   28 JASWANT KAUR(Wife) PB-16-003-021-001/27 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT CNRB0004197 2616003WL001411 Credited 04/07/2019   29 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL001411 Credited 05/07/2019   30 MANGA SINGH(Brother) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL001411 Credited 04/07/2019   31 MAHINDER SINGH(Self) PB-16-003-021-001/257 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL001411 Credited 04/07/2019   32 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001411 Credited 04/07/2019   33 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL001411 Credited 04/07/2019   34 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL001411 Credited 04/07/2019   Daily Attendence 28 0 31 32 31 30 30

Category Amount Paid(In Rs.) Amount Paid SC 43862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43862 Average Per labour 1290.0588

Total man days : 182