Muster Roll No. : 1179	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 42/2021/1    Sanction Date : 03/05/2021
Work Code : 2616003021/IC/90578	Work Name : Cleaning of Nadeens sides of Lal Bhai disty RD 30-55 at Village Ghumiar Khera (2616003021/IC/90578)

Measurement Book Detail

MB NO.  23        Page NO.  63

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 MANDEEP KAUR(Wife) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002331 Credited 17/06/2021   2 GIANI SINGH(Husband) PB-16-003-021-001/215 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002331 Credited 18/06/2021   3 SUKHDEEP KAUR(Wife) PB-16-003-021-001/153 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002331 Credited 18/06/2021   4 DOLI SINGH(Self) PB-16-003-021-001/104 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002331 Credited 18/06/2021   5 Parveen Kaur(Daughter-in-Law) PB-16-003-021-001/80 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002331 Credited 18/06/2021   6 MANDER SINGH(Self) PB-16-003-021-001/83 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002331 Credited 18/06/2021   7 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002331 Credited 18/06/2021   8 KULWINDER SINGH(Self) PB-16-003-021-001/483 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002331 Credited 18/06/2021   9 RANI(Wife) PB-16-003-021-001/104 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002331 Credited 18/06/2021   10 DARSHAN KAUR(Wife) PB-16-003-021-001/15 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002331 Credited 18/06/2021   11 JARNAIL KAUR(Wife) PB-16-003-021-001/151 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002331 Credited 18/06/2021   12 LOVEPREET SINGH(Self) PB-16-003-025-001/297 SC ਕਬਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL002331 Credited 18/06/2021   13 SIMRANJEET KAUR(Wife) PB-16-003-010-001/605 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002331 Credited 17/06/2021   14 MANJEET KAUR(Wife) PB-16-003-025-001/32 SC ਕਬਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002331 Credited 17/06/2021   15 SHANTI DEVI(Self) PB-16-003-021-001/144 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002331 Credited 17/06/2021   16 IQBAL SINGH(Son) PB-16-003-021-001/94 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 18/06/2021   17 AMANDEEP KAUR(Wife) PB-16-003-021-001/205 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 18/06/2021   18 JASPREET KAUR(Wife) PB-16-003-021-001/163 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 17/06/2021   19 SUKHDEEP KAUR(Wife) PB-16-003-021-001/164 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 17/06/2021   20 PARAMJEET KAUR(Wife) PB-16-003-021-001/141 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 18/06/2021   21 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 18/06/2021   22 MALKEET KAUR(Wife) PB-16-003-021-001/66 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 18/06/2021   23 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 18/06/2021   24 MANJEET KAUR(Wife) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 18/06/2021   25 AMANDEEP KAUR(Self) PB-16-003-021-001/336 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002331 Credited 17/06/2021   26 SUKHPREET KAUR(Wife) PB-16-003-021-001/155 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002331 Credited 17/06/2021   27 SEMA SINGH(Son) PB-16-003-021-001/69 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL002331 Credited 17/06/2021   28 SUKHJEET KAUR(Wife) PB-16-003-021-001/83 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL002331 Credited 18/06/2021   29 SUKHDEV SINGH(Self) PB-16-003-021-001/82 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL002331 Credited 18/06/2021   30 GELA SINGH(Self) PB-16-003-021-001/126 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002331 Credited 18/06/2021   31 SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002331 Credited 17/06/2021   32 GURMAIL KAUR(Self) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL002331 Credited 17/06/2021   33 MANPREET KAUR(Self) PB-16-003-021-001/324 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL002331 Credited 17/06/2021   34 RAMANDEEP KAUR(Wife) PB-16-003-021-001/480 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL002331 Credited 17/06/2021   35 VIJAY(Self) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002331 Credited 17/06/2021   36 KIMAT KAUR(Self) PB-16-003-021-001/375 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002331 Credited 18/06/2021   37 KULDEEP KAUR(Wife) PB-16-003-021-001/108 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002331 Credited 17/06/2021   38 PARAMJEET KAUR(Wife) PB-16-003-021-001/189 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002331 Credited 17/06/2021   39 ROOP SINGH(Self) PB-16-003-021-001/218 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL002331 Credited 17/06/2021   40 KALA SINGH(Self) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL002331 Credited 17/06/2021   41 GURJANT SINGH(Self) PB-16-003-021-001/16 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 SYNDICATE BANK Malout SYNB0008146 2616003WL002331 Credited 17/06/2021   42 NASEEB KAUR(Wife) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL002331 Credited 17/06/2021   Daily Attendence 42 42 42 42 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 66174 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 67788 Average Per labour 1614

Total man days : 252