Muster Roll No. : 6301	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2616003/2020-2021/19106/AS    Sanction Date : 11/09/2020
Work Code : 2616003033/RC/9989021378	Work Name : Repair & Maintenance Of Mitti Murram Roads For Community At Village Kingra

Measurement Book Detail

MB NO.  35        Page NO.  52

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 SUKHDEV KAUR(Self) PB-16-003-033-001/255 OTHER ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 15/03/2021   2 SUKHPAL SINGH(Self) PB-16-003-033-001/266 OTHER ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL013110 Credited 15/03/2021   3 NASIB KAUR(Wife) PB-16-003-033-001/246 SC ਕਿੰਗਰਾ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL013110 Credited 15/03/2021   4 PARMINDER SINGH(Self) PB-16-003-033-001/309 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 15/03/2021   5 JASWINDER KAUR(Wife) PB-16-003-033-001/32 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 12/03/2021   6 SUKHDEV SINGH(Self) PB-16-003-033-001/44 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 15/03/2021   7 PARKASH SINGH(Self) PB-16-003-033-001/298 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL016033   8 RANJEET SINGH(Self) PB-16-003-033-001/301 OTHER ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL016033   9 JASWINDER SINGH(Self) PB-16-003-033-001/297 OTHER ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013110 Credited 15/03/2021   10 JASVIR SINGH(Self) PB-16-003-033-001/28 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL014797 Credited 08/06/2021   11 LAKHVIR SINGH(Self) PB-16-003-033-001/49 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 BANK OF BARODA MUKTSAR, PUNJAB BARB0MUKTSA 2616003WL013110 Credited 12/03/2021   12 JASWINDER KAUR(Self) PB-16-003-033-001/307 OTHER ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL016033   13 NIKKY KAUR(Wife) PB-16-003-033-001/34 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   14 MANJEET KAUR(Wife) PB-16-003-033-001/50 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   15 DICI SINGH(Self) PB-16-003-033-001/48 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   16 SUKHDEV KAUR(Wife) PB-16-003-033-001/48 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   17 KULWANT SINGH(Self) PB-16-003-033-001/34 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL016033   18 GURDEEP SINGH(Self) PB-16-003-033-001/31 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   19 JASKARAN SINGH(Self) PB-16-003-033-001/35 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   20 KULWANT SINGH(Self) PB-16-003-033-001/5 SC ਕਿੰਗਰਾ P A A A P P P 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   21 RAJPREET KAUR(Wife) PB-16-003-033-001/5 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   22 ROOP SINGH(Self) PB-16-003-033-001/3 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   23 MANJEET KAUR(Wife) PB-16-003-033-001/3 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   24 SUKHJIT KAUR(Wife) PB-16-003-033-001/47 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   25 CHARANJEET KAUR(Wife) PB-16-003-033-001/33 SC ਕਿੰਗਰਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   26 VEERPAL KAUR(Wife) PB-16-003-033-001/31 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   27 SUKHWINDER KAUR(Wife) PB-16-003-033-001/260 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   28 LAXMAN SINGH(Self) PB-16-003-033-001/37 SC ਕਿੰਗਰਾ A A A A P P P 3 263 789 0 0 789 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL013110 Credited 12/03/2021   29 GURJEJEET SINGH(Self) PB-16-003-033-001/265 OTHER ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA GUR MANDI SBIN0050652 2616003WL013110 Credited 15/03/2021   30 RAJPREET KAUR(Wife) PB-16-003-033-001/4 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   31 BINDER KAUR(Wife) PB-16-003-033-001/46 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   32 AMARJEET SINGH(Self) PB-16-003-033-001/50 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   33 AMARJEET SINGH(Self) PB-16-003-033-001/33 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   34 JASWINDER KAUR(Wife) PB-16-003-033-001/37 SC ਕਿੰਗਰਾ P P P A P A P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   35 RAJWINDER KAUR(Wife) PB-16-003-033-001/35 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   36 GURMEET KAUR(Wife) PB-16-003-033-001/39 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   37 SUKHDEEP KAUR(Self) PB-16-003-033-001/42 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   38 GURDEEP KAUR(Wife) PB-16-003-033-001/43 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   39 MANPREET KAUR(Wife) PB-16-003-033-001/29 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   40 PARAMJEET KAUR(Wife) PB-16-003-033-001/25 SC ਕਿੰਗਰਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   41 RAJWINDER KAUR(Wife) PB-16-003-033-001/49 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   42 JAGDEEP SINGH(Self) PB-16-003-033-001/256 OTHER ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   43 KULVEER KAUR(Wife) PB-16-003-033-001/256 OTHER ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   44 DARSHAN SINGH(Self) PB-16-003-033-001/39 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 12/03/2021   45 MOHAR SINGH(Self) PB-16-003-033-001/40 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 15/03/2021   46 ANGREJ KAUR(Wife) PB-16-003-033-001/40 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013110 Credited 15/03/2021   47 NASEEB KAUR(Wife) PB-16-003-033-001/44 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013110 Credited 12/03/2021   48 GURCHARAN SINGH(Self) PB-16-003-033-001/4 SC ਕਿੰਗਰਾ P P P A P P A 5 263 1315 0 0 1315 CANARA BANK MALOUT CNRB0004197 2616003WL013110 Credited 12/03/2021   49 BALWINDER KAUR(Self) PB-16-003-033-001/306 OTHER ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL013110 Credited 15/03/2021   Daily Attendence 38 44 47 0 49 48 45

Category Amount Paid(In Rs.) Amount Paid SC 57860 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 71273 Average Per labour 1454.551

Total man days : 271