Muster Roll No. : 4048	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2616003/2020-2021/19162/AS    Sanction Date : 11/09/2020
Work Code : 2616003021/IC/85222	Work Name : Repair & Maintenance Of Water Courses Canal For Community At Village Ghumiara Kheda (2616003021/IC/85222)

Measurement Book Detail

MB NO.  23        Page NO.  17

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 SURJEET KAUR(Self) PB-16-003-021-001/376 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0       2616003WL007595   2 NIRMALKAUR(Self) PB-16-003-021-001/385 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 ICICI BANK MALOUT ICIC0001519 2616003WL007595 Credited 07/10/2020   3 JAGTAR SINGH(Self) PB-16-003-021-001/380 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL007595 Credited 07/10/2020   4 GIDAR SINGH(Self) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL007595 Credited 07/10/2020   5 LAKHVIR SINGH(Son) PB-16-003-021-001/39 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL007595 Credited 07/10/2020   6 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   7 MANPREET KAUR(Wife) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   8 AMANDEEP KAUR(Self) PB-16-003-021-001/334 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL007595 Credited 07/10/2020   9 DILPREET KAUR(Self) PB-16-003-021-001/368 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   10 JOGINDER SINGH(Self) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL007595 Credited 07/10/2020   11 HARDAS SINGH(Brother) PB-16-003-021-001/36 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL007595 Credited 07/10/2020   12 PARMINDER KAUR(Wife) PB-16-003-021-001/36 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   13 BALJEET KAUR(Self) PB-16-003-021-001/379 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   14 RAHULJEET SINGH(Son) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   15 GORA SINGH(Self) PB-16-003-021-001/291 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   16 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   17 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   18 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   19 GURMEET SINGH(Self) PB-16-003-021-001/394 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   20 RAJO(Daughter) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595   21 GOBIND SINGH(Self) PB-16-003-021-001/383 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2616003WL007595 Credited 07/10/2020   22 SUKHPREET KAUR(Self) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007595 Credited 07/10/2020   23 VISHAL SINGH(Self) PB-16-003-021-001/378 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL007595 Credited 07/10/2020   24 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P A A A 3 263 789 0 0 789 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007595 Credited 07/10/2020   25 MANDEEP KAUR(Wife) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007595 Credited 07/10/2020   26 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007595 Credited 07/10/2020   27 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007595 Credited 07/10/2020   28 MANPREET KAUR(Self) PB-16-003-021-001/324 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL007595 Credited 07/10/2020   29 GURPREET KAUR(Self) PB-16-003-021-001/356 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007595 Credited 07/10/2020   30 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007595 Credited 07/10/2020   31 JINDER KAUR(Self) PB-16-003-021-001/323 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL007595 Credited 07/10/2020   32 JASWANT SINGH(Self) PB-16-003-021-001/338 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL007595 Credited 07/10/2020   33 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL007595 Credited 07/10/2020   34 NASEEB KAUR(Wife) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL007595 Credited 07/10/2020   35 SUKHCHAN SINGH(Self) PB-16-003-021-001/360 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL007595 Credited 07/10/2020   36 RAMANDEEP KAUR(Wife) PB-16-003-021-001/370 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007595   37 MANDEEP KAUR(Self) PB-16-003-021-001/386 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007595 Credited 07/10/2020   38 RUPINDER KAUR(Self) PB-16-003-021-001/387 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007595 Credited 07/10/2020   39 JOTI RANI(Self) PB-16-003-021-001/335 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007595 Credited 07/10/2020   Daily Attendence 34 2 34 36 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 45499 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 55493 Average Per labour 1422.8975

Total man days : 211