Muster Roll No. : 4128	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 2616003/2019-2020/9217/AS    Sanction Date : 30/12/2019
Work Code : 2616003021/RC/9989007865	Work Name : Kassiwork On Semnala Patri at Village Ghumiara Kheda (2616003021/RC/9989007865)

Measurement Book Detail

MB NO.  23        Page NO.  116

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 MALI SINGH(Self) PB-16-003-021-001/176 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009043 Credited 14/04/2020   2 JASWANT SINGH(Brother) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009043 Credited 14/04/2020   3 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A A A A 2 241 482 0 0 482 UCO BANK MALOUT UCBA0000131 2616003WL009043 Credited 14/04/2020   4 HARJEET SINGH(Son) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   5 RANJEET KAUR(Wife) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   6 MALKEET SINGH(Self) PB-16-003-021-001/243 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL009043 Credited 14/04/2020   7 KULDEEP KAUR(Wife) PB-16-003-021-001/201 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   8 PARWINDER KAUR(Wife) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   9 RESHAM SINGH(Self) PB-16-003-021-001/110 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   10 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   11 KULWANT KAUR(Wife) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   12 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   13 MANGA SINGH(Son) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL009043 Credited 14/04/2020   14 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   15 BALRAJ SINGH(Son) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009043 Credited 14/04/2020   16 SATVEER SINGH(Son) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009043 Credited 14/04/2020   17 MANPREET SINGH(Self) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB034460 2616003WL009043 Credited 14/04/2020   18 SUKHDEV SINGH(Self) PB-16-003-021-001/172 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009043 Credited 14/04/2020   19 SHANTI KAUR(Wife) PB-16-003-021-001/172 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009043 Credited 14/04/2020   20 RAMANDEEP KAUR PB-16-003-021-001/245 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009043 Credited 14/04/2020   21 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009043 Credited 14/04/2020   22 IQBAL KAUR(Wife) PB-16-003-021-001/176 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009043 Credited 14/04/2020   23 VEERPAL KAUR(Wife) PB-16-003-021-001/2 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009043 Credited 14/04/2020   24 GURPINDER KAUR(Wife) PB-16-003-021-001/267 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009043 Credited 14/04/2020   25 NASEEB KAUR(Mother) PB-16-003-021-001/125 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL009043 Credited 14/04/2020   26 MAHINDER KAUR(Wife) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A A A A A 1 241 241 0 0 241 INDIAN BANK Malout IDIB000M592 2616003WL009043 Credited 14/04/2020   27 NACHHATER SINGH(Self) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL009043 Credited 14/04/2020   28 KULWANT KAUR PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   29 GURMEET KAUR(Daughter-in-Law) PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009043 Credited 14/04/2020   30 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL009043 Credited 14/04/2020   31 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009043 Credited 14/04/2020   32 MANJINDER KAUR(Wife) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 241 241 0 0 241 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009043 Credited 14/04/2020   33 AMRITPAL SINGH(Son) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA MALAUT BKID0006331 2616003WL009043 Credited 14/04/2020   34 KALA SINGH(Self) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 241 482 0 0 482 CANARA BANK MALOUT CNRB0004197 2616003WL009043 Credited 14/04/2020   35 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 CANARA BANK MALOUT II CNRB0018146 2616003WL009043 Credited 14/04/2020   36 SHINDI KAUR(Self) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 241 482 0 0 482 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL009043 Credited 14/04/2020   Daily Attendence 30 32 29 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 609.1945

Total man days : 91