Muster Roll No. : 7400	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2616003/2021-2022/27000/AS    Sanction Date : 06/12/2021
Work Code : 2616003031/RC/9989059010	Work Name : repair and maintance of mitti morrum road at village Khane ki dhab (2616003031/RC/9989059010)

Measurement Book Detail

MB NO.  61        Page NO.  90

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 Preeto Bai(Self) PB-16-003-031-001/202 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   2 RAJINDEER KAUR(Self) PB-16-003-031-001/270 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   3 JASWINDER KAUR(Wife) PB-16-003-031-001/28 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   4 Joginder Ram(Self) PB-16-003-031-001/45 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011890 Credited 12/02/2022   5 Shindi bai(Wife) PB-16-003-031-001/36 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   6 Bal Jatti(Self) PB-16-003-031-001/55 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   7 CHARANJEET KAUR(Wife) PB-16-003-031-001/57 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   8 VEERPAL KAUR(Wife) PB-16-003-031-001/32 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB003370 2616003WL011890 Credited 12/02/2022   9 RANI(Wife) PB-16-003-031-001/328 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   10 KAMALDEEP KAUR(Wife) PB-16-003-031-001/263 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   11 MUKHTIAR KAUR(Self) PB-16-003-031-001/266 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   12 SHINDER BAI(Wife) PB-16-003-031-001/27 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   13 Usha Rani(Wife) PB-16-003-031-001/201 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   14 BALJEET KAUR(Wife) PB-16-003-031-001/310 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   15 VEERPAL KAUR(Wife) PB-16-003-031-001/281 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   16 GAGAN RAM(Self) PB-16-003-031-001/293 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   17 SUKHVIR KAUR(Self) PB-16-003-031-001/295 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   18 RAJVEER KAUR(Wife) PB-16-003-031-001/3 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   19 PALO BAI(Wife) PB-16-003-031-001/30 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   20 MANJIT KAUR(Self) PB-16-003-031-001/301 OTHER ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   21 BILLU SINGH(Son) PB-16-003-031-001/301 OTHER ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   22 Parveen Kaur(Wife) PB-16-003-031-001/56 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   23 Kaku Ram(Self) PB-16-003-031-001/42 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   24 MANJEET KAUR(Wife) PB-16-003-031-001/54 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   25 KARTAR KAUR(Self) PB-16-003-031-001/369 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   26 AMANJEET KAUR(Wife) PB-16-003-031-001/45 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   27 Kulwinder kaur(Wife) PB-16-003-031-001/50 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   28 Jaspreet kaur(Wife) PB-16-003-031-001/51 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   29 MANGAL RAM(Self) PB-16-003-031-001/273 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   30 SHINDER BAI(Wife) PB-16-003-031-001/273 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   31 BANSO BAI(Self) PB-16-003-031-001/274 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   32 SUMAN(Wife) PB-16-003-031-001/214 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   33 KIRANDEEP KAUR PB-16-003-031-001/215 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 13/02/2022   34 RAJINDER SINGH(Self) PB-16-003-031-001/216 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   35 SUKHPREET KAUR(Wife) PB-16-003-031-001/216 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   36 JASWINDER KAUR(Wife) PB-16-003-031-001/229 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   37 MANJEET BAI(Wife) PB-16-003-031-001/23 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   38 MAHINDRO BAI(Wife) PB-16-003-031-001/230 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   39 GURWINDER KAUR(Wife) PB-16-003-031-001/232 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   40 VEERPAL KAUR(Wife) PB-16-003-031-001/233 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   41 SEEMA RANI(Wife) PB-16-003-031-001/238 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   42 SIMARANJIT KAUR(Daughter-in-Law) PB-16-003-031-001/24 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   43 KARAMJIT KAUR(Wife) PB-16-003-031-001/24 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   44 VEERPAL KAUR(Wife) PB-16-003-031-001/254 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   45 JEETA RAM(Self) PB-16-003-031-001/26 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   46 MANPREET PB-16-003-031-001/206 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   47 AMANDEEP KAUR(Wife) PB-16-003-031-001/207 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   48 SUKHDEEP KAUR(Wife) PB-16-003-031-001/209 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   49 RAJ KAUR(Wife) PB-16-003-031-001/21 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 13/02/2022   50 CHALTI DEVI PB-16-003-031-001/210 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   51 HARPREET KAUR(Wife) PB-16-003-031-001/211 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   52 CHHINDER KAUR(Wife) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   53 MINDO(Wife) PB-16-003-031-001/219 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   54 JASWINDER KAUR(Wife) PB-16-003-031-001/22 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   55 RUBI KAUR(Wife) PB-16-003-031-001/222 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   56 JASVEER KAUR(Self) PB-16-003-031-001/223 SC ਖਾਨੇ ਕੀ ਢਾਬ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   57 GURMEET SINGH(Self) PB-16-003-031-001/224 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   58 PHULEL SINGH(Self) PB-16-003-031-001/217 OTHER ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011890 Credited 12/02/2022   59 HARMAN(Self) PB-16-003-031-001/225 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011890 Credited 12/02/2022   60 BASI BAI(Wife) PB-16-003-031-001/31 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011890 Credited 13/02/2022   61 REKHA RANI(Wife) PB-16-003-031-001/276 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL011890 Credited 12/02/2022   62 KINDER KAUR(Wife) PB-16-003-031-001/26 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011890 Credited 12/02/2022   63 KULWINDER KAUR PB-16-003-031-001/208 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011890 Credited 12/02/2022   64 Bhola Singh(Self) PB-16-003-031-001/53 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011890 Credited 12/02/2022   65 Gurtej Kaur(Wife) PB-16-003-031-001/53 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011890 Credited 12/02/2022   66 PHOOL RAM(Father) PB-16-003-031-001/48 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011890 Credited 12/02/2022   67 Biro Bai(Wife) PB-16-003-031-001/34 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011890 Credited 12/02/2022   68 NEHA(Wife) PB-16-003-031-001/41 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011890 Credited 12/02/2022   69 RANJIT KAUR(Self) PB-16-003-031-001/228 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MALAUT BKID0006331 2616003WL011890 Credited 12/02/2022   70 shinderpal Singh(Self) PB-16-003-031-001/52 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL0012985 Credited 19/08/2022   71 RAMANDEEP KAUR(Wife) PB-16-003-031-001/322 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011890 Credited 12/02/2022   72 GURLAL SINGH(Self) PB-16-003-031-001/296 OTHER ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011890 Credited 12/02/2022   73 RAMANDEEP KAUR(Wife) PB-16-003-031-001/217 OTHER ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011890 Credited 12/02/2022   74 BALVEER KAUR(Wife) PB-16-003-031-001/212 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011890 Credited 12/02/2022   75 VEERPAL KAUR(Wife) PB-16-003-031-001/213 SC ਖਾਨੇ ਕੀ ਢਾਬ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011890 Credited 12/02/2022   Daily Attendence 0 74 74 73 70 67 61

Category Amount Paid(In Rs.) Amount Paid SC 104641 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 112711 Average Per labour 1502.8134

Total man days : 419