Muster Roll No. : 1117	Date From : 11/10/2018    Date To : 15/10/2018	Sanction No. : 5187    Sanction Date : 25/09/2018
Work Code : 2616003021/LD/82991	Work Name : Dressing and Plantation in Road Berms (2616003021/LD/82991)

Measurement Book Detail

MB NO.  23        Page NO.  72

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 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 MOTHA SINGH(Self) PB-16-003-021-001/56 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002152 Credited 04/12/2018   2 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002152 Credited 18/01/2020   3 ANGREJ KAUR(Self) PB-16-003-021-001/69 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002152 Credited 18/01/2020   4 SUKHWINDER SINGH(Son) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002152 Credited 04/12/2018   5 SEETA SINGH(Self) PB-16-003-021-001/6 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   6 JASMAIL KAUR(Wife) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   7 MAHINDER SINGH(Self) PB-16-003-021-001/28 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   8 SUKHA SINGH(Son) PB-16-003-021-001/28 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Credited 04/12/2018   9 RAJ SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002152 Rejected   10 RIMPI(Wife) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002152 Credited 04/12/2018   11 MANJEET KAUR(Wife) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002152 Credited 04/12/2018   12 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002152 Credited 04/12/2018   13 BHOLA SINGH(Son) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002152 Credited 18/01/2020   14 SUKHWINDER SINGH(Brother) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL002152 Credited 04/12/2018   15 BALJEET SINGH(Self) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 INDUSIND BANK LTD. BHATINDA INDB0000125 2616003WL007128 Rejected   16 GURPIAR SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002152 Rejected   17 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002152 Credited 18/01/2020   18 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002152 Credited 04/12/2018   19 SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002152 Credited 04/12/2018   20 BINDER SINGH(Son) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002152 Credited 04/12/2018   21 SRANJEET KAUR(Wife) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002152 Credited 04/12/2018   22 GURMEET SINGH(Son) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002152 Credited 04/12/2018   23 GURWINDER SINGH(Self) PB-16-003-021-001/67 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   24 PAWANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/67 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   25 RAJA SINGH(Son) PB-16-003-021-001/69 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   26 RAJBINDER SINGH(Son) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   27 Arandeep Kaur(Daughter) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   28 MADAN SINGH(Self) PB-16-003-021-001/39 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   29 MAHINDER KAUR(Wife) PB-16-003-021-001/39 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   30 ANGREJ SINGH(Self) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   31 JASPAL KAUR(Self) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   32 RAJA(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   33 BALVIR KAUR(Self) PB-16-003-021-001/54 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   34 VEER SINGH(Son) PB-16-003-021-001/54 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   35 HARPAL SINGH(Brother) PB-16-003-021-001/56 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   36 Arshdeep kaur(Wife) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   37 BALKARAN SINGH(Son) PB-16-003-021-001/6 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   38 RAJWINDER KAUR(Daughter) PB-16-003-021-001/63 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   39 MOHTAM(Wife) PB-16-003-021-001/64 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL002152 Credited 04/12/2018   40 GURNAM SINGH(Father) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002152 Credited 04/12/2018   41 AMANDEEP KAUR(Daughter) PB-16-003-021-001/65 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002152 Credited 04/12/2018   42 VIJAY(Self) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002152 Credited 04/12/2018   43 JASWINDER SINGH(Self) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002152 Credited 04/12/2018   44 GURSEWAK SINGH(Self) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002152 Credited 04/12/2018   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 50400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 1200

Total man days : 220