Muster Roll No. : 1587	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 2616003/2020-2021/4689/AS    Sanction Date : 08/03/2021
Work Code : 2616003021/RC/9989040094	Work Name : Repair and Maintenance of Mitti Murram Roads for Communiuty at Village Ghumiar Khera (2616003021/RC/9989040094)

Measurement Book Detail

MB NO.  23        Page NO.  161

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 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 P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003072 Credited 07/07/2021   2 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003072 Credited 08/07/2021   3 MANPREET KAUR(Daughter-in-Law) PB-16-003-021-001/197 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003072 Credited 07/07/2021   4 RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL003072 Credited 07/07/2021   5 RAHULJEET SINGH(Son) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003072 Credited 07/07/2021   6 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL003072 Credited 07/07/2021   7 BILLU SINGH(Self) PB-16-003-021-001/8 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003072 Credited 07/07/2021   8 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003072 Credited 07/07/2021   9 JAGMEET SINGH(Self) PB-16-003-021-001/362 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003072 Credited 16/09/2021   10 KULWANT KAUR(Wife) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003072 Credited 07/07/2021   11 GURCHARAN SINGH(Self) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003072 Credited 07/07/2021   12 SUKHPREET KAUR(Self) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 INDIAN BANK Malout IDIB000M592 2616003WL003072 Credited 07/07/2021   13 BITTU SINGH(Self) PB-16-003-021-001/401 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003072 Credited 07/07/2021   14 SUKHWINDER KAUR(Wife) PB-16-003-021-001/363 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL003072 Credited 16/09/2021   15 HARSHDEEP SINGH(Self) PB-16-003-021-001/377 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA MALAUT BKID0006331 2616003WL003072 Credited 16/09/2021   16 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003072 Credited 07/07/2021   Daily Attendence 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1345

Total man days : 80