Muster Roll No. : 7153	Date From : 16/01/2022    Date To : 22/01/2022	Sanction No. : 2616003/2021-2022/26652/AS    Sanction Date : 30/12/2021
Work Code : 2616003021/RC/9989058707	Work Name : KHACHA RASTE DI LEVELING AND DRESSING AT VILLAGE GHUMIAR KHERA (2616003021/RC/9989058707)

Measurement Book Detail

MB NO.  23        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 HARNEK SINGH(Self) PB-16-003-021-001/319 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011735 Credited 05/02/2022   2 MANPREET KAUR(Wife) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011735 Credited 04/02/2022   3 AMARJIT RAM(Self) PB-16-003-021-001/310 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011735 Credited 04/02/2022   4 Balvir singh(Self) PB-16-003-021-001/470 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011735 Credited 06/02/2022   5 GURWINDER SINGH(Self) PB-16-003-021-001/604 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011735 Credited 04/02/2022   6 AMRITPAL SINGH(Son) PB-16-003-021-001/319 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011735 Credited 04/02/2022   7 BOOTA SINGH(Self) PB-16-003-021-001/311 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011735 Credited 04/02/2022   8 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL011735 Credited 04/02/2022   9 PREET KAUR(Wife) PB-16-003-021-001/240 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011735 Credited 04/02/2022   10 SUKHPREET KAUR(Wife) PB-16-003-021-001/311 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011735 Credited 04/02/2022   11 JASSA SINGH(Self) PB-16-003-021-001/355 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P X X X 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL011735 Credited 04/02/2022   12 JALOUR SINGH(Self) PB-16-003-021-001/478 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL011735 Credited 04/02/2022   13 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011735 Credited 04/02/2022   14 SURJEET KUMAR(Self) PB-16-003-021-001/564 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011735 Credited 04/02/2022   15 Ranjit Singh PB-16-003-021-001/459 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011735 Credited 04/02/2022   16 NAVDEEP SINGH(Brother) PB-16-003-021-001/405 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011735 Credited 04/02/2022   17 GURVEER SINGH(Self) PB-16-003-021-001/423 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011735 Credited 05/02/2022   18 Manpreet kaur PB-16-003-021-001/449 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011735 Credited 04/02/2022   19 MEHAKPREET SINGH(Self) PB-16-003-021-001/357 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P X X X 4 269 1076 0 0 1076 BANK OF INDIA MALAUT BKID0006331 2616003WL011735 Credited 04/02/2022   20 SEEMA KAUR(Self) PB-16-003-021-001/358 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011735 Credited 04/02/2022   21 KIRANDEEP SINGH(Self) PB-16-003-021-001/405 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011735 Credited 04/02/2022   22 Mahinder singh(Self) PB-16-003-021-001/531 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011735 Credited 04/02/2022   23 Happy Singh PB-16-003-021-001/456 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011735 Credited 04/02/2022   24 MAHINDER SINGH(Self) PB-16-003-021-001/644 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011735 Credited 04/02/2022   Daily Attendence 24 24 24 24 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 34432 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1569.1666

Total man days : 140