Muster Roll No. : 2679	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 339/2021    Sanction Date : 02/09/2021
Work Code : 2616003024/DP/120347	Work Name : Cleaning of Nadeen (Karamgarh Minor RD 0-65 B/S) (2616003024/DP/120347)

Measurement Book Detail

MB NO.  24        Page NO.  48

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 SEETA SINGH(Self) PB-16-003-024-001/86 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL004566 Credited 28/09/2021   2 BUDHA SINGH(Self) PB-16-003-024-001/83 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   3 BINDER KAUR(Self) PB-16-003-024-001/87 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   4 AMARJIT KAUR(Wife) PB-16-003-024-001/904 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004566 Credited 28/09/2021   5 KULJIT KAUR(Wife) PB-16-003-024-001/910 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   6 MANPREET KAUR(Wife) PB-16-003-024-001/869 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   7 HARJINDER SINGH(Husband) PB-16-003-024-001/87 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   8 JASPREET KAUR(Wife) PB-16-003-024-001/882 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   9 GURDEEP KAUR(Self) PB-16-003-024-001/884 OTHER ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 19/10/2021   10 RUPINDER KAUR(Wife) PB-16-003-024-001/900 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   11 MEGHA SINGH(Self) PB-16-003-024-001/904 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   12 JASWINDER KAUR(Wife) PB-16-003-024-001/83 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   13 MANPREET KAUR(Wife) PB-16-003-024-001/833 SC ਝੁਰਡ਼ਰ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   14 SHIVRAJ SINGH(Self) PB-16-003-024-001/857 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   15 KARAMJEET KAUR(Wife) PB-16-003-024-001/857 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   16 MANPREET KAUR(Wife) PB-16-003-024-001/858 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   17 SUKHDEEP KAUR(Wife) PB-16-003-024-001/74 SC ਝੁਰਡ਼ਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   18 PARAMJEET KAUR(Wife) PB-16-003-024-001/751 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   19 HARKANWAL KAUR(Wife) PB-16-003-024-001/796 SC ਝੁਰਡ਼ਰ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   20 JARNAIL KAUR(Self) PB-16-003-024-001/798 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   21 KALA SINGH(Self) PB-16-003-024-001/80 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   22 SHINDERPAL KAUR(Wife) PB-16-003-024-001/80 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   23 BALJEET KAUR(Wife) PB-16-003-024-001/800 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL0012960 Credited 19/08/2022   24 JASVIR KAUR(Wife) PB-16-003-024-001/82 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   25 KRISHAN SINGH(Self) PB-16-003-024-001/821 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   26 PARAMJEET KAUR(Wife) PB-16-003-024-001/825 SC ਝੁਰਡ਼ਰ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   27 BALJEET KAUR(Wife) PB-16-003-024-001/672 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   28 PALO KAUR(Wife) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   29 INDERJEET SINGH(Self) PB-16-003-024-001/687 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   30 GURVEER(Son) PB-16-003-024-001/687 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   31 BEANT KAUR(Wife) PB-16-003-024-001/688 SC ਝੁਰਡ਼ਰ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   32 MAHINDER KAUR(Wife) PB-16-003-024-001/71 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   33 HANSA SINGH(Self) PB-16-003-024-001/73 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   34 NASEAB KAUR(Wife) PB-16-003-024-001/73 SC ਝੁਰਡ਼ਰ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   35 AMANDEEP KAUR(Daughter) PB-16-003-024-001/735 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   36 HARGOBIND SINGH(Son) PB-16-003-024-001/76 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   37 SUKHPREET KAUR(Wife) PB-16-003-024-001/76 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   38 NIKKA SINGH(Self) PB-16-003-024-001/760 SC ਝੁਰਡ਼ਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   39 MALKIT KAUR(Wife) PB-16-003-024-001/760 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   40 SUKHJEET KAUR(Wife) PB-16-003-024-001/767 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   41 MAHINDAR SINGH(Self) PB-16-003-024-001/768 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   42 SUKHJEET KAUR(Self) PB-16-003-024-001/775 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   43 TOTA SINGH(Self) PB-16-003-024-001/78 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   44 HARPAL KAUR(Wife) PB-16-003-024-001/78 SC ਝੁਰਡ਼ਰ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   45 RAMANAT KAUR(Wife) PB-16-003-024-001/780 SC ਝੁਰਡ਼ਰ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   46 JAGSEER SINGH(Self) PB-16-003-024-001/791 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004566 Credited 28/09/2021   47 SHINDER KAUR(Wife) PB-16-003-024-001/86 SC ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL004566 Credited 28/09/2021   48 MANPREET KAUR(Wife) PB-16-003-024-001/791 SC ਝੁਰਡ਼ਰ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004566 Credited 28/09/2021   49 JASPREET KAUR(Wife) PB-16-003-024-001/736 SC ਝੁਰਡ਼ਰ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004566 Credited 28/09/2021   50 KARISHNA DEVI(Wife) PB-16-003-024-001/758 OTHER ਝੁਰਡ਼ਰ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004566 Credited 20/10/2021   Daily Attendence 45 0 43 46 47 48 44

Category Amount Paid(In Rs.) Amount Paid SC 70209 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 1468.74

Total man days : 273