Muster Roll No. : 878	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2616003/2020-2021/9245/AS    Sanction Date : 27/05/2020
Work Code : 2616003021/WH/92082	Work Name : Renovation Of Community Water Harvesting Ponds For Community Village Ghumiara Kheda Khu Wala Pond (2616003021/WH/92082)

Measurement Book Detail

MB NO.  23        Page NO.  14

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 JASWANT SINGH(Brother) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002242 Credited 18/06/2020   2 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002242 Credited 18/06/2020   3 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL002242 Credited 18/06/2020   4 GIDAR SINGH(Self) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002242 Credited 18/06/2020   5 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002242 Credited 18/06/2020   6 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002242 Credited 18/06/2020   7 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002242 Credited 18/06/2020   8 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002242 Credited 18/06/2020   9 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002242 Credited 18/06/2020   10 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002242 Credited 18/06/2020   11 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002242 Credited 18/06/2020   12 RANI KAUR(Wife) PB-16-003-021-001/260 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002242 Credited 18/06/2020   13 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002242 Credited 18/06/2020   14 MANDEEP KAUR(Wife) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002242 Credited 18/06/2020   15 HARDAS SINGH(Brother) PB-16-003-021-001/36 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002242 Credited 18/06/2020   16 PARMINDER KAUR(Wife) PB-16-003-021-001/36 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002242 Credited 18/06/2020   17 GURPREET KAUR(Wife) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANK MALOUT IBKL0002096 2616003WL002242 Credited 18/06/2020   18 NINDERPAL KAUR(Self) PB-16-003-021-001/317 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL002242 Credited 18/06/2020   19 GURPREET SINGH(Self) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002242 Credited 18/06/2020   20 Gurwinder Singh(Self) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002242 Credited 18/06/2020   21 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002242 Credited 18/06/2020   22 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002242 Credited 18/06/2020   23 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002242 Credited 18/06/2020   24 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002242 Credited 18/06/2020   25 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002242 Credited 18/06/2020   26 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002242 Credited 18/06/2020   27 SUKHVIR SINGH(Self) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL002242 Credited 18/06/2020   28 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002242 Credited 18/06/2020   29 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002242 Credited 19/06/2020   30 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002242 Credited 19/06/2020   31 MANPREET KAUR(Self) PB-16-003-021-001/324 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL002242 Credited 18/06/2020   32 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002242 Credited 18/06/2020   33 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002242 Credited 18/06/2020   34 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL002242 Credited 18/06/2020   35 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P A A A 3 263 789 0 0 789 CANARA BANK MALOUT II CNRB0018146 2616003WL002242 Credited 18/06/2020   36 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002242 Credited 19/06/2020   37 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002242 Credited 19/06/2020   38 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002242 Credited 18/06/2020   Daily Attendence 37 0 35 38 35 34 33

Category Amount Paid(In Rs.) Amount Paid SC 54178 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 55756 Average Per labour 1467.2632

Total man days : 212