Muster Roll No. : 3674	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2616003/2019-2020/9218/AS    Sanction Date : 30/12/2019
Work Code : 2616003021/RC/9989007864	Work Name : Kassiwork & Upgradation Of Road Berms at Village-Ghumiara Kheda (2616003021/RC/9989007864)

Measurement Book Detail

MB NO.  23        Page NO.  112

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 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008024 Credited 14/04/2020   2 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008024 Credited 14/04/2020   3 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A P P P 5 241 1205 0 0 1205 UCO BANK MALOUT UCBA0000131 2616003WL008024 Credited 14/04/2020   4 KULBIR SINGH(Self) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL008024 Credited 14/04/2020   5 SURINDER SINGH(Self) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008024 Credited 14/04/2020   6 TEJ SINGH(Self) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008024 Credited 14/04/2020   7 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL008024 Credited 14/04/2020   8 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008024 Credited 14/04/2020   9 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008024 Credited 14/04/2020   10 JASPAL KAUR(Wife) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL010053 Credited 14/05/2022   11 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL008024 Credited 14/04/2020   12 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008024 Credited 14/04/2020   13 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008024 Credited 14/04/2020   14 RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL008024 Credited 14/04/2020   15 PARO(Wife) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008024 Credited 14/04/2020   16 IQBAL SINGH(Self) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008024 Credited 14/04/2020   17 NINDERPAL KAUR(Self) PB-16-003-021-001/317 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL008024 Credited 14/04/2020   18 JAGDISH SINGH(Self) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008024 Credited 14/04/2020   19 KIRANJEET KAUR(Wife) PB-16-003-021-001/238 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   20 KARAMJEET KAUR(Wife) PB-16-003-021-001/239 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   21 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   22 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   23 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   24 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   25 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   26 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   27 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   28 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008024 Credited 14/04/2020   29 LAXMAN SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008024 Credited 14/04/2020   30 RAMANDEEP SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008024 Credited 14/04/2020   31 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008024 Credited 14/04/2020   32 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008024 Credited 14/04/2020   33 JASWANT KAUR(Wife) PB-16-003-021-001/27 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 241 1205 0 0 1205 CANARA BANK MALOUT CNRB0004197 2616003WL008024 Credited 14/04/2020   34 SUKHMANDER SINGH(Self) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL008024 Credited 14/04/2020   35 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 241 723 0 0 723 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008024 Credited 14/04/2020   36 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008024 Credited 14/04/2020   37 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 241 482 0 0 482 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008024 Credited 14/04/2020   38 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008024 Credited 14/04/2020   39 JAGSIR SINGH(Self) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL008024 Credited 14/04/2020   40 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008024 Credited 14/04/2020   41 RAJAN SINGH(Brother) PB-16-003-021-001/306 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008024 Credited 14/04/2020   42 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT II CNRB0018146 2616003WL008024 Credited 14/04/2020   43 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT II CNRB0018146 2616003WL008024 Credited 14/04/2020   44 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A P P P 5 241 1205 0 0 1205 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL008024 Credited 14/04/2020   45 SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL008024 Credited 14/04/2020   46 CHINTO(Self) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL008024 Credited 14/04/2020   47 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008024 Credited 14/04/2020   48 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008024 Credited 14/04/2020   49 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008024 Credited 14/04/2020   Daily Attendence 46 46 48 0 46 46 44

Category Amount Paid(In Rs.) Amount Paid SC 62178 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 66516 Average Per labour 1357.4694

Total man days : 276