Muster Roll No. : 504	Date From : 30/05/2019    Date To : 05/06/2019	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.  6

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 LAKHA SINGH(Brother) PB-16-003-021-001/84 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001232 Credited 20/06/2019   2 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL001232 Credited 21/06/2019   3 GURJANT SINGH(Self) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL001232 Credited 21/06/2019   4 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL001232 Credited 21/06/2019   5 NASIB KAUR(Self) PB-16-003-021-001/143 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001232 Credited 20/06/2019   6 MALKEET SINGH(Self) PB-16-003-021-001/243 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001232 Credited 20/06/2019   7 BALOUR SINGH(Self) PB-16-003-021-001/70 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001232 Credited 20/06/2019   8 BALWINDER SINGH(Self) PB-16-003-021-001/91 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001232 Credited 20/06/2019   9 KARTAR SINGH(Self) PB-16-003-021-001/237 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001232 Credited 20/06/2019   10 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001232 Credited 21/06/2019   11 RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001232 Credited 21/06/2019   12 VEERPAL KAUR(Wife) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001232   13 GURDEV SINGH(Self) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001232   14 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001232 Credited 20/06/2019   15 GURDEV KAUR(Self) PB-16-003-021-001/63 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001232 Credited 21/06/2019   16 KULBIR SINGH(Self) PB-16-003-021-001/96 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001232 Credited 20/06/2019   17 KEWAL SINGH(Self) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL001232 Credited 20/06/2019   18 MANPREET SINGH(Self) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB034460 2616003WL001232 Credited 21/06/2019   19 PAPPU SINGH(Self) PB-16-003-021-001/209 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003192 Credited 17/09/2019   20 MURTI KAUR(Wife) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001232 Credited 20/06/2019   21 GHUMAN SINGH(Son) PB-16-003-021-001/91 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001232 Credited 20/06/2019   22 BALDEV SINGH(Self) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001232 Credited 20/06/2019   23 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 2616003WL001232 Credited 21/06/2019   24 GURMAIL KAUR(Self) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL001232 Credited 20/06/2019   25 SUKHPREET KAUR(Self) PB-16-003-021-001/177 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001232 Credited 20/06/2019   26 RANI(Daughter) PB-16-003-021-001/177 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001232   27 AMRITPAL KAUR(Daughter-in-Law) PB-16-003-021-001/65 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001232 Credited 20/06/2019   28 BEANT SINGH(Self) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT CNRB0004197 2616003WL001232 Credited 20/06/2019   29 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT II CNRB0018146 2616003WL001232 Credited 20/06/2019   30 NASEEB KAUR(Wife) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL001232 Credited 20/06/2019   31 SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL001232 Credited 20/06/2019   32 BALWINDER SINGH(Son) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL001232 Credited 21/06/2019   33 GUDDI(Wife) PB-16-003-021-001/92 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL001232 Credited 21/06/2019   Daily Attendence 30 0 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 43380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43380 Average Per labour 1314.5454

Total man days : 180