Muster Roll No. : 2357	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : 5427    Sanction Date : 07/02/2019
Work Code : 2616003021/LD/74514	Work Name : Earth Filling & Dressing of Kacha Path (2616003021/LD/74514)

Measurement Book Detail

MB NO.  23        Page NO.  28

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 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004898 Credited 11/04/2019   2 SUKHJINDER KAUR(Daughter-in-Law) PB-16-003-021-001/86 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004898 Credited 11/04/2019   3 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL005758 Credited 23/05/2019   4 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 UCO BANK MALOUT UCBA0000131 2616003WL004898 Credited 11/04/2019   5 TEJ SINGH(Self) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   6 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL004898 Credited 11/04/2019   7 SUKHDEV KAUR(Self) PB-16-003-021-001/86 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   8 BAGDHU SINGH(Self) PB-16-003-021-001/66 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   9 MANDER SINGH(Self) PB-16-003-021-001/83 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   10 JASPAL KAUR(Wife) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL004898 Credited 11/04/2019   11 MANJEET KAUR(Wife) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   12 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   13 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   14 Sumanpreet KAUR(Wife) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   15 KULWANT KAUR(Wife) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   16 PARO(Wife) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   17 SANTOSH RANI(Daughter) PB-16-003-021-001/64 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   18 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/64 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004898 Credited 11/04/2019   19 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005758 Credited 23/05/2019   20 JARNAIL SINGH(Wife) PB-16-003-021-001/9 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL004898 Credited 11/04/2019   21 BINDER KAUR(Wife) PB-16-003-021-001/230 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004898 Credited 11/04/2019   22 KIRANJEET KAUR(Wife) PB-16-003-021-001/238 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   23 KARAMJEET KAUR(Wife) PB-16-003-021-001/239 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   24 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   25 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 11/04/2019   26 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 11/04/2019   27 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   28 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   29 RANI(Wife) PB-16-003-021-001/62 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   30 MANJINDER KAUR(Daughter) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   31 MANPREET KAUR(Daughter-in-Law) PB-16-003-021-001/9 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   32 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/85 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   33 MANDEEP KAUR(Wife) PB-16-003-021-001/87 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 12/04/2019   34 VEERPAL KAUR(Wife) PB-16-003-021-001/71 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 11/04/2019   35 KALA SINGH(Self) PB-16-003-021-001/75 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 11/04/2019   36 BILLU SINGH(Self) PB-16-003-021-001/8 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004898 Credited 11/04/2019   37 LAXMAN SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL004898 Credited 11/04/2019   38 SHEELA DEVI(Self) PB-16-003-021-001/249 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004898 Credited 11/04/2019   39 PREET KAUR(Wife) PB-16-003-021-001/240 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL004898 Credited 11/04/2019   40 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004898 Credited 11/04/2019   41 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL004898 Credited 11/04/2019   42 SUKHJEET KAUR(Wife) PB-16-003-021-001/83 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P P 4 240 960 0 0 960 INDIAN BANK Malout IDIB000M592 2616003WL004898 Credited 11/04/2019   43 PAL KAUR(Daughter-in-Law) PB-16-003-021-001/54 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Malout IDIB000M592 2616003WL004898 Credited 11/04/2019   44 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL004898 Credited 11/04/2019   45 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 CANARA BANK MALOUT II CNRB0018146 2616003WL004898 Credited 11/04/2019   46 MANDEEP KAUR(Wife) PB-16-003-021-001/68 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 240 1200 0 0 1200 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL004898 Credited 11/04/2019   47 PARAMJEET KAUR(Mother) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A A P P 4 240 960 0 0 960 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL004898 Credited 11/04/2019   48 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL004898 Credited 12/04/2019   49 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL004898 Credited 12/04/2019   Daily Attendence 44 0 46 44 48 48 47

Category Amount Paid(In Rs.) Amount Paid SC 65040 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 66480 Average Per labour 1356.7347

Total man days : 277