Muster Roll No. : 1116	Date From : 11/10/2018    Date To : 15/10/2018	Sanction No. : 5187    Sanction Date : 25/09/2018
Work Code : 2616003021/LD/82991	Work Name : Dressing and Plantation in Road Berms (2616003021/LD/82991)

Measurement Book Detail

MB NO.  23        Page NO.  72

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 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 JAGSIR SINGH(Self) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002152 Credited 04/12/2018   2 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 UCO BANK MALOUT UCBA0000131 2616003WL002152 Credited 04/12/2018   3 GURPIAR SINGH(Self) PB-16-003-021-001/27 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   4 PARWINDER KAUR(Wife) PB-16-003-021-001/224 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002152 Credited 04/12/2018   5 RIMPI SHARMA(Son) PB-16-003-021-001/261 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002152 Credited 04/12/2018   6 PARWINDER KAUR(Wife) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002152 Credited 04/12/2018   7 BALVEER KAUR(Wife) PB-16-003-021-001/235 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   8 MALKEET SINGH(Self) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   9 AJMER KAUR(Wife) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   10 KULWANT SINGH(Self) PB-16-003-021-001/228 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   11 Geeta Rani(Daughter) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   12 HARJEET KAUR(Wife) PB-16-003-021-001/204 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   13 KORA SINGH(Self) PB-16-003-021-001/192 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   14 KARTAR KAUR(Mother) PB-16-003-021-001/192 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   15 SUKHWANT KAUR(Daughter-in-Law) PB-16-003-021-001/197 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   16 BEANT SINGH(Self) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   17 CHARANJEET KAUR(Wife) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   18 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   19 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002152 Credited 04/12/2018   20 TARSEM SINGH(Self) PB-16-003-021-001/260 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002152 Credited 04/12/2018   21 JAGJEET SINGH(Self) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002152 Credited 04/12/2018   22 MAHINDER SINGH(Self) PB-16-003-021-001/240 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002152 Credited 04/12/2018   23 Krishana Devi(Wife) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002152 Credited 04/12/2018   24 BALDEV SINGH(Self) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002152 Credited 04/12/2018   25 KARAMJEET KAUR(Wife) PB-16-003-021-001/234 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MALOUT,HINDU KANYA PATHSHALA ORBC0105211 2616003WL002152 Credited 04/12/2018   26 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL002152 Credited 04/12/2018   27 SUKHVIR SINGH(Self) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL002152 Credited 04/12/2018   28 GURDEV SINGH(Self) PB-16-003-021-001/229 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002152 Credited 04/12/2018   29 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002152 Credited 04/12/2018   30 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002152 Credited 04/12/2018   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 34800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1200

Total man days : 150