Muster Roll No. : 5850	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2616003/2021-2022/26974/AS    Sanction Date : 06/12/2021
Work Code : 2616003021/RC/9989059004	Work Name : Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera (2616003021/RC/9989059004)

Measurement Book Detail

MB NO.  23        Page NO.  26

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 Baltej singh(Self) PB-16-003-021-001/453 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010027 Credited 25/12/2021   2 MANDEEP KAUR(Wife) PB-16-003-021-001/419 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL010825 Credited 21/04/2022   3 KULBIR SINGH(Self) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL010825 Credited 21/04/2022   4 MANJEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL010027 Credited 25/12/2021   5 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010027 Credited 25/12/2021   6 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010027 Credited 25/12/2021   7 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010027 Credited 25/12/2021   8 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010027 Credited 25/12/2021   9 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010027 Credited 25/12/2021   10 JAGJEET SINGH(Self) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013176   11 Manpreet Kaur(Wife) PB-16-003-021-001/529 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010027 Credited 24/01/2022   12 PARMINDER KAUR(Wife) PB-16-003-021-001/36 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010027 Credited 25/12/2021   13 MANDEEP SINGH(Self) PB-16-003-021-001/428 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010027 Credited 25/12/2021   14 KARTAR SINGH(Mother) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010027 Credited 25/12/2021   15 Gurwinder Singh(Self) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010027 Credited 25/12/2021   16 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010027 Credited 25/12/2021   17 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010027 Credited 25/12/2021   18 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010027 Credited 25/12/2021   19 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010027 Credited 26/12/2021   20 MALKEET KAUR(Sister) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010027 Credited 25/12/2021   21 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010027 Credited 25/12/2021   22 RACHNA(Self) PB-16-003-021-001/373 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010027 Credited 05/02/2022   23 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010027 Credited 25/12/2021   24 CHHINDA SINGH(Self) PB-16-003-021-001/318 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010027 Credited 25/12/2021   25 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010027 Credited 25/12/2021   26 SHINDER KAUR(Self) PB-16-003-021-001/364 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010027 Credited 05/02/2022   27 MANDEEP KAUR(Self) PB-16-003-021-001/485 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010027 Credited 25/12/2021   28 SUKHA SINGH(Self) PB-16-003-021-001/418 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010027 Credited 25/12/2021   29 Gurdita singh(Self) PB-16-003-021-001/252 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL010027 Credited 25/12/2021   30 Lakhveer singh(Self) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010027 Credited 25/12/2021   31 GOBIND SINGH(Self) PB-16-003-021-001/383 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2616003WL010027 Credited 25/12/2021   32 KULWANT KAUR PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010027 Credited 25/12/2021   33 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   34 RINKU SINGH(Self) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   35 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   36 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   37 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 05/02/2022   38 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   39 SUKHWINDER KAUR(Wife) PB-16-003-021-001/363 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 05/02/2022   40 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 269 1076 0 0 1076 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 05/02/2022   41 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   42 AMRIK SINGH(Self) PB-16-003-021-001/535 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   43 BINDER KAUR(Wife) PB-16-003-021-001/418 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   44 CHARANJEET KAUR(Self) PB-16-003-021-001/475 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010027 Credited 25/12/2021   45 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010027 Credited 25/12/2021   46 JASWANT SINGH(Self) PB-16-003-021-001/338 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL010027 Credited 25/12/2021   47 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL010027 Credited 25/12/2021   48 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL010027 Credited 25/12/2021   49 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010027 Credited 25/12/2021   50 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010027 Credited 25/12/2021   Daily Attendence 50 50 50 0 47 46 45

Category Amount Paid(In Rs.) Amount Paid SC 71554 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 77472 Average Per labour 1549.4399

Total man days : 288