Muster Roll No. : 3005	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2616003/2020-2021/9245/AS    Sanction Date : 27/05/2020
Work Code : 2616003021/WH/92082	Work Name : Renovation Of Community Water Harvesting Ponds For Community Village Ghumiara Kheda Khu Wala Pond (2616003021/WH/92082)

Measurement Book Detail

MB NO.  23        Page NO.  14

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 Harmesh Singh(Self) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL005693 Credited 21/09/2020   2 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL005693 Credited 21/09/2020   3 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL005693 Credited 21/09/2020   4 GIDAR SINGH(Self) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL005693 Credited 19/09/2020   5 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL005693 Credited 19/09/2020   6 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   7 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL005693 Credited 19/09/2020   8 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   9 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   10 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   11 Baljinder singh(Self) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   12 Sumanpreet KAUR(Wife) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   13 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   14 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 21/09/2020   15 RAHULJEET SINGH(Son) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005693 Credited 21/09/2020   16 GORA SINGH(Self) PB-16-003-021-001/291 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005693 Credited 21/09/2020   17 SATNAM SINGH(Self) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011562 Credited 08/06/2021   18 Gurwinder Singh(Self) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005693 Credited 19/09/2020   19 RAMANDEEP KAUR PB-16-003-021-001/245 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005693 Credited 21/09/2020   20 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005693 Credited 19/09/2020   21 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005693 Credited 21/09/2020   22 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005693 Credited 21/09/2020   23 GURPINDER KAUR(Wife) PB-16-003-021-001/267 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005693 Credited 19/09/2020   24 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005693 Credited 19/09/2020   25 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL005693 Credited 21/09/2020   26 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005693 Credited 19/09/2020   27 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005693 Credited 19/09/2020   28 SUKHPREET KAUR(Self) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL005693 Credited 19/09/2020   29 KULWANT KAUR PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   30 GURMEET KAUR(Daughter-in-Law) PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005693 Credited 19/09/2020   31 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL005693 Credited 19/09/2020   32 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005693 Credited 19/09/2020   33 BALJINDER KAUR(Wife) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A A A P 3 263 789 0 0 789 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005693 Credited 21/09/2020   34 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005693 Credited 21/09/2020   35 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005693 Credited 21/09/2020   36 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005693 Credited 21/09/2020   37 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL005693 Credited 19/09/2020   38 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL005693 Credited 21/09/2020   39 Bhinder singh(Self) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK MALOUT CNRB0004197 2616003WL005693 Credited 19/09/2020   40 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL005693 Credited 19/09/2020   41 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL005693 Credited 19/09/2020   42 JASWINDER KAUR(Self) PB-16-003-021-001/276 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL005693 Credited 21/09/2020   43 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL005693 Credited 21/09/2020   44 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL005693 Credited 21/09/2020   Daily Attendence 41 41 42 43 43 0 43

Category Amount Paid(In Rs.) Amount Paid SC 61805 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 66539 Average Per labour 1512.25

Total man days : 253