Muster Roll No. : 6340	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2616003/2020-2021/6802/AS    Sanction Date : 05/01/2021
Work Code : 2616003021/IC/50472	Work Name : Internal & External Cleaning Of Pakka Khal At Village Ghumiara Kheda (2616003021/IC/50472)

Measurement Book Detail

MB NO.  23        Page NO.  30

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 P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL012719 Credited 12/03/2021   2 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL012719 Credited 12/03/2021   3 SUKHDEV SINGH(Self) PB-16-003-021-001/322 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012719 Credited 12/03/2021   4 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012719 Credited 12/03/2021   5 PIRATPAL SINGH(Self) PB-16-003-021-001/331 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012719 Credited 12/03/2021   6 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012719 Credited 12/03/2021   7 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012719 Credited 12/03/2021   8 JOGINDER SINGH(Self) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL012719 Credited 15/03/2021   9 ARASHDEEP KAUR(Wife) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0 YES BANK LTD. MALOUT YESB0001163 2616003WL012719   10 MANDEEP KAUR(Wife) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL012719 Credited 15/03/2021   11 NINDERPAL KAUR(Self) PB-16-003-021-001/317 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL012719 Credited 15/03/2021   12 BOOTA SINGH(Self) PB-16-003-021-001/311 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012719 Credited 15/03/2021   13 JAGDISH SINGH(Self) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012719 Credited 12/03/2021   14 JAGTAR SiNGH(Self) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL012719 Credited 12/03/2021   15 RAHULJEET SINGH(Son) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012719 Credited 15/03/2021   16 SATNAM SINGH(Self) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL012719 Credited 12/03/2021   17 SUKHDEEP KAUR(Wife) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL012719 Credited 12/03/2021   18 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL012719 Credited 12/03/2021   19 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL012719 Credited 12/03/2021   20 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL012719 Credited 12/03/2021   21 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL012719 Credited 12/03/2021   22 MAJOR SINGH(Self) PB-16-003-021-001/294 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL012719 Credited 15/03/2021   23 SUKHPREET KAUR(Wife) PB-16-003-021-001/311 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL012719 Credited 15/03/2021   24 BINDER SINGH(Son) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL012719 Credited 15/03/2021   25 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL012719 Credited 15/03/2021   26 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012719 Credited 12/03/2021   27 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL012719 Credited 12/03/2021   28 MAHINDER KAUR(Wife) PB-16-003-021-001/304 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL012719 Credited 15/03/2021   29 SUKHPREET KAUR(Self) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL012719 Credited 12/03/2021   30 SUKHMANDER SINGH(Self) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL012719 Credited 12/03/2021   31 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012719 Credited 12/03/2021   32 BALJINDER KAUR(Wife) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012719 Credited 12/03/2021   33 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012719 Credited 12/03/2021   34 RINKU SINGH(Self) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012719 Credited 12/03/2021   35 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012719 Credited 12/03/2021   36 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012719 Credited 12/03/2021   37 MAHINDER KAUR(Wife) PB-16-003-021-001/294 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL012719 Credited 12/03/2021   38 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL012719 Credited 12/03/2021   39 PAVEET KAUR(Self) PB-16-003-021-001/330 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL012719 Credited 12/03/2021   40 PARBHDEEP KAUR(Sister) PB-16-003-021-001/330 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL012719 Credited 12/03/2021   41 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL012719 Credited 12/03/2021   42 JAGSIR SINGH(Self) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL012719 Credited 15/03/2021   43 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL012719 Credited 12/03/2021   44 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012719 Credited 12/03/2021   45 JASWINDER KAUR(Self) PB-16-003-021-001/276 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012719 Credited 12/03/2021   46 GURSEWAK SINGH(Self) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012719 Credited 12/03/2021   47 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012719 Credited 12/03/2021   Daily Attendence 45 46 46 46 46 46 0

Category Amount Paid(In Rs.) Amount Paid SC 62857 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 72325 Average Per labour 1538.8298

Total man days : 275