Muster Roll No. : 139	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 5383    Sanction Date : 15/01/2019
Work Code : 2616003021/WH/79446	Work Name : Desilting of Pond (2616003021/WH/79446)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 JAGSIR SINGH(Self) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000324 Credited 09/05/2019   2 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL000324 Credited 09/05/2019   3 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL000324 Credited 09/05/2019   4 GURPIAR SINGH(Self) PB-16-003-021-001/27 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000324 Credited 09/05/2019   5 MANJEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT II CNRB0018146 2616003WL000324 Credited 09/05/2019   6 SUKHWINDER SINGH(Son) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000324 Credited 12/07/2019   7 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL000324 Credited 09/05/2019   8 TEJ SINGH(Self) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000324 Credited 09/05/2019   9 SARABJEET KAUR(Daughter) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000324 Credited 09/05/2019   10 RIMPI SHARMA(Son) PB-16-003-021-001/261 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000324 Credited 09/05/2019   11 RAJ KIRAN(Self) PB-16-003-021-001/261 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000324 Credited 09/05/2019   12 NARIYAN SINGH(Son) PB-16-003-021-001/257 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000324 Credited 09/05/2019   13 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000324 Credited 09/05/2019   14 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000324 Credited 09/05/2019   15 MANJEET KAUR(Wife) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000324 Credited 09/05/2019   16 PARO(Wife) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000324 Credited 09/05/2019   17 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000324 Credited 09/05/2019   18 GURPREET SINGH(Self) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000324 Credited 09/05/2019   19 HARNEK SINGH(Self) PB-16-003-021-001/46 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000324 Credited 09/05/2019   20 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   21 MANJEET KAUR(Wife) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   22 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   23 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   24 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   25 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   26 SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   27 JAGMEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   28 KULWANT KAUR(Wife) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000324 Credited 09/05/2019   29 SATNAM SINGH(Self) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL000324 Credited 09/05/2019   30 LAXMAN SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL000324 Credited 09/05/2019   31 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000324 Credited 09/05/2019   32 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000324 Credited 09/05/2019   33 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL000324 Credited 09/05/2019   34 PAL KAUR(Daughter-in-Law) PB-16-003-021-001/54 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL000324 Credited 09/05/2019   35 SUKHMANDER SINGH(Self) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL000324 Credited 09/05/2019   36 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000324 Credited 09/05/2019   37 BALJINDER KAUR(Wife) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A A P P 4 241 964 0 0 964 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000324 Credited 09/05/2019   38 SHINDER KAUR(Wife) PB-16-003-021-001/56 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000324 Credited 09/05/2019   39 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000324 Credited 09/05/2019   40 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000324 Credited 09/05/2019   41 GURSEWAK SINGH(Self) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007944 Credited 17/04/2020   42 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL000324 Credited 09/05/2019   Daily Attendence 42 42 0 41 40 40 39

Category Amount Paid(In Rs.) Amount Paid SC 56394 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 58804 Average Per labour 1400.0952

Total man days : 244