Muster Roll No. : 4572	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : N/5065    Sanction Date : 13/06/2018
Work Code : 2616003021/IC/39380	Work Name : Lining Of Watercourse O/L RD 45313-R of Minor Lal Bhai Dity. Village- Gumiara Khera (2616003021/IC/39380)

Measurement Book Detail

MB NO.  21        Page NO.  151

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 GIDAR SINGH(Self) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL008136 Credited 16/10/2020   2 BAGDHU SINGH(Self) PB-16-003-021-001/66 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 17/10/2020   3 PARWINDER KAUR(Wife) PB-16-003-021-001/224 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   4 KARTAR SINGH(Self) PB-16-003-021-001/237 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   5 RANJEET KAUR(Mother) PB-16-003-021-001/166 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   6 MANJEET KAUR(Wife) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   7 RANI KAUR(Wife) PB-16-003-021-001/260 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL008136 Credited 16/10/2020   8 TARSEM SINGH(Self) PB-16-003-021-001/260 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008136 Credited 16/10/2020   9 GORA SINGH(Self) PB-16-003-021-001/98 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   10 MANJIT KAUR(Daughter-in-Law) PB-16-003-021-001/98 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   11 SHINDER KAUR(Self) PB-16-003-021-001/121 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   12 MAKHAN SINGH(Self) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   13 USHA RANI(Wife) PB-16-003-021-001/160 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   14 MUNISHA RANI(Wife) PB-16-003-021-001/161 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 17/10/2020   15 KASHMIRI LAL(Self) PB-16-003-021-001/113 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008136 Credited 16/10/2020   16 CHITRU RAM(Self) PB-16-003-021-001/140 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL008136 Credited 17/10/2020   17 PHOOLA DEVI(Wife) PB-16-003-021-001/140 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL008136 Credited 17/10/2020   18 KEWAL SINGH(Self) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL008136 Credited 16/10/2020   19 RAHULJEET SINGH(Son) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008136 Credited 16/10/2020   20 BINDER KAUR(Wife) PB-16-003-021-001/230 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008136 Credited 17/10/2020   21 SHANTI DEVI(Self) PB-16-003-021-001/144 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008136 Credited 16/10/2020   22 SUKHJEET SINGH(Self) PB-16-003-021-001/230 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 17/10/2020   23 GORA SINGH(Self) PB-16-003-021-001/291 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 16/10/2020   24 GURDEV KAUR(Self) PB-16-003-021-001/285 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 16/10/2020   25 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 16/10/2020   26 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 16/10/2020   27 MALKEET KAUR(Wife) PB-16-003-021-001/66 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 16/10/2020   28 Kulwant Kaur(Daughter-in-Law) PB-16-003-021-001/108 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 16/10/2020   29 HARBANS SINGH(Brother) PB-16-003-021-001/119 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 16/10/2020   30 Sukhpal Kaur(Wife) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008136 Credited 16/10/2020   31 PRITPAL SINGH(Self) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008136 Credited 16/10/2020   32 KULWANT KAUR(Wife) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008136 Credited 17/10/2020   33 GURCHARAN SINGH(Self) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008136 Credited 16/10/2020   34 MANJEET RANI(Wife) PB-16-003-021-001/162 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008136 Credited 16/10/2020   35 PARAMJEET KUMAR(Self) PB-16-003-021-001/160 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008136 Credited 16/10/2020   36 BALDEV KAUR(Daughter-in-Law) PB-16-003-021-001/119 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008136 Credited 16/10/2020   37 SUKHPREET KAUR(Self) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL008136 Credited 16/10/2020   38 JAGPAL SINGH(Self) PB-16-003-021-001/14 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL008136 Credited 16/10/2020   39 BALJEET KAUR(Daughter) PB-16-003-021-001/72 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALOUT,HINDU KANYA PATHSHALA ORBC0105211 2616003WL008136 Credited 17/10/2020   40 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008136 Credited 17/10/2020   41 HARPREET SINGH(Self) PB-16-003-021-001/333 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL008136 Credited 16/10/2020   42 RAJWINDER KAUR(Wife) PB-16-003-021-001/195 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008136 Credited 16/10/2020   43 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008136 Credited 16/10/2020   44 BALWINDER KAUR(Daughter-in-Law) PB-16-003-021-001/204 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008136 Credited 16/10/2020   45 MANJIT KAUR(Wife) PB-16-003-021-001/187 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008136 Credited 17/10/2020   46 SUJAN KAUR(Wife) PB-16-003-021-001/237 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008136 Credited 16/10/2020   47 AASHA RANI(Wife) PB-16-003-021-001/194 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL008136 Credited 17/10/2020   48 NASEEB KAUR(Wife) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL008136 Credited 16/10/2020   49 SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL008136 Credited 16/10/2020   50 CHINTO(Self) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL008136 Credited 16/10/2020   51 SHANTI DEVI(Wife) PB-16-003-021-001/113 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL008136 Credited 17/10/2020   52 RAMPARSAD(Self) PB-16-003-021-001/161 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008136 Credited 17/10/2020   53 RESHAM SINGH(Self) PB-16-003-021-001/169 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008136 Credited 16/10/2020   54 GURPAIR SINGH(Self) PB-16-003-021-001/297 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008136 Credited 16/10/2020   55 RAJWINDER KAUR(Daughter) PB-16-003-021-001/169 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008136 Credited 16/10/2020   56 JASWINDER KAUR(Self) PB-16-003-021-001/276 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008136 Credited 16/10/2020   Daily Attendence 56 56 56 56 0 56 56

Category Amount Paid(In Rs.) Amount Paid SC 83634 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 88368 Average Per labour 1578

Total man days : 336