Muster Roll No. : 7506	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 730/2021/1    Sanction Date : 11/12/2021
Work Code : 2616003021/RC/9989063504	Work Name : repair and wideningof railway embankment/cuting with cleaning of growth (2616003021/RC/9989063504)

Measurement Book Detail

MB NO.  23        Page NO.  51

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 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL012269 Credited 30/03/2022   2 Gurvinder Singh PB-16-003-021-001/446 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL012269 Credited 08/03/2022   3 DHARAMPREET SINGH(Self) PB-16-003-021-001/512 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL012269 Credited 31/03/2022   4 GURWINDER SINGH(Self) PB-16-003-021-001/604 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012269 Credited 31/03/2022   5 KARAMJEET KAUR(Wife) PB-16-003-021-001/424 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012269 Credited 30/03/2022   6 PARWINDER KAUR(Self) PB-16-003-021-001/610 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL012269 Credited 30/03/2022   7 HARJINDER SINGH(Self) PB-16-003-021-001/424 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL012269 Credited 31/03/2022   8 RAMANDEEP KAUR(Self) PB-16-003-021-001/667 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK MALOUT IBKL0002096 2616003WL012269 Credited 08/03/2022   9 RANJEET SINGH(Self) PB-16-003-021-001/407 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. Malout KKBK0004072 2616003WL012269 Credited 08/03/2022   10 NINDERPAL KAUR(Self) PB-16-003-021-001/317 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL012269 Credited 30/03/2022   11 JAGDEEP SINGH(Husband) PB-16-003-021-001/566 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012269 Credited 08/03/2022   12 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL012269 Credited 30/03/2022   13 SEEMA KAUR(Self) PB-16-003-021-001/594 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL012269 Credited 30/03/2022   14 SUKHVEER SINGH(Self) PB-16-003-021-001/668 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL012269 Credited 30/03/2022   15 BALJEET KAUR PB-16-003-021-001/351 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL012269 Credited 08/03/2022   16 JAGTAR SINGH(Self) PB-16-003-021-001/352 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL012269 Credited 08/03/2022   17 RAJPAL KAUR(Self) PB-16-003-021-001/624 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL012269 Credited 30/03/2022   18 BITTU SINGH(Self) PB-16-003-021-001/401 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL012269 Credited 30/03/2022   19 RAMANDEEP SINGH(Self) PB-16-003-021-001/481 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL012269 Credited 30/03/2022   20 GHUMAN SINGH(Self) PB-16-003-021-001/611 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012269 Credited 31/03/2022   21 MANPREET KAUR(Self) PB-16-003-021-001/566 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012269 Credited 08/03/2022   22 NEELA SINGH(Self) PB-16-003-021-001/605 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL012269 Credited 30/03/2022   23 SUKHWINDER SINGH(Self) PB-16-003-021-001/550 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL012269 Credited 30/03/2022   24 BUNTY KUMAR(Self) PB-16-003-021-001/575 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL012269 Credited 30/03/2022   25 CHIRI SINGH(Self) PB-16-003-021-001/586 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL012269 Credited 30/03/2022   26 NAVDEEP SINGH(Brother) PB-16-003-021-001/405 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL012269 Credited 30/03/2022   27 Sukhwinder singh PB-16-003-021-001/464 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL012269 Credited 30/03/2022   28 KIRANDEEP SINGH(Self) PB-16-003-021-001/405 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL012269 Credited 30/03/2022   29 Parwinder kaur PB-16-003-021-001/466 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL012269 Credited 30/03/2022   30 GAGANDEEP KAUR(Wife) PB-16-003-021-001/481 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL012269 Credited 30/03/2022   31 HARDEEP SINGH(Self) PB-16-003-021-001/325 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL012269 Credited 30/03/2022   32 Sanjeev sharma PB-16-003-021-001/454 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012269 Credited 08/03/2022   33 NREAYAN SINGH(Self) PB-16-003-021-001/567 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012269 Credited 31/03/2022   34 SARABJEET KAUT(Wife) PB-16-003-021-001/512 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012269 Credited 31/03/2022   35 MAHINDER SINGH(Self) PB-16-003-021-001/644 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012269 Credited 31/03/2022   Daily Attendence 35 35 35 35 35 0 35

Category Amount Paid(In Rs.) Amount Paid SC 43578 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 1614

Total man days : 210