Muster Roll No. : 7573	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 630    Sanction Date : 16/07/2020
Work Code : 2616003049/WH/9989011632	Work Name : Clearance of Storage, Sedimentation Tank, Filter Beds & Site development of Water Works (2616003049/WH/9989011632)

Measurement Book Detail

MB NO.  53        Page NO.  52

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 RAJVEER KAUR(Wife) PB-16-003-049-001/245 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL014374 Credited 18/03/2021   2 PALWINDER KAUR(Self) PB-16-003-049-001/238 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL014374 Credited 18/03/2021   3 KARAMJEET KAUR(Wife) PB-16-003-049-001/28 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL014374 Credited 18/03/2021   4 BALJINDER KAUR(Self) PB-16-003-049-001/230 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL014374 Credited 18/03/2021   5 VEERPAL KAUR(Self) PB-16-003-049-001/231 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL014374 Credited 18/03/2021   6 MAJOR SINGH(Self) PB-16-003-049-001/215 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL014374 Credited 18/03/2021   7 JAGROOP SINGH(Self) PB-16-003-049-001/118 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL014374 Credited 18/03/2021   8 AMRIK SINGH(Self) PB-16-003-049-001/224 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL014374 Credited 19/03/2021   9 JASBIR KAUR(Self) PB-16-003-049-001/226 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   10 MANPREET Kaur(Wife) PB-16-003-049-001/233 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   11 TEGA SINGH(Self) PB-16-003-049-001/197 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   12 SWARANJIT KAUR(Wife) PB-16-003-049-001/247 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   13 SARWAN KAUR(Wife) PB-16-003-049-001/134 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL014374 Credited 19/03/2021   14 PARAMJEET KAUR(Self) PB-16-003-049-001/146 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   15 BAHAL SINGH(Self) PB-16-003-049-001/1 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   16 GURBAKSH SINGH(Self) PB-16-003-049-001/11 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   17 SHALWINDER KAUR(Self) PB-16-003-049-001/19 SC ਰੱਤਾ ਖੇਡ਼ਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   18 SALWINDER SINGH(Self) PB-16-003-049-001/25 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   19 JASWINDER KAUR(Self) PB-16-003-049-001/26 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   20 SURJEET KAUR(Wife) PB-16-003-049-001/25 SC ਰੱਤਾ ਖੇਡ਼ਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   21 SUKHWINDER SINGH(Self) PB-16-003-049-001/2 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   22 JOGINDER KAUR(Wife) PB-16-003-049-001/11 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   23 BALJINDER KAUR(Wife) PB-16-003-049-001/14 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   24 RAJPINDER KAUR(Daughter) PB-16-003-049-001/25 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   25 JASPAL SINGH(Self) PB-16-003-049-001/130 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   26 MANJEET KAUR(Wife) PB-16-003-049-001/130 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   27 MANJEET KAUR(Wife) PB-16-003-049-001/13 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015963   28 JASPREET KAUR(Wife) PB-16-003-049-001/125 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   29 SIMERJIT KAUR(Wife) PB-16-003-049-001/15 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   30 SOMA RANI(Daughter-in-Law) PB-16-003-049-001/14 SC ਰੱਤਾ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   31 SUKHWINDER KAUR(Wife) PB-16-003-049-001/141 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   32 KULWANT KAUR(Wife) PB-16-003-049-001/128 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   33 PARWINDER KAUR(Wife) PB-16-003-049-001/129 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   34 LAKHWINDER KAUR(Wife) PB-16-003-049-001/135 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   35 GURJIT KAUR(Self) PB-16-003-049-001/195 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   36 NISHAN SINGH(Self) PB-16-003-049-001/207 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   37 GURJANT SINGH(Self) PB-16-003-049-001/221 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   38 JALANDHAR SINGH(Self) PB-16-003-049-001/145 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   39 KULWINDER KAUR(Wife) PB-16-003-049-001/127 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 18/03/2021   40 KULWINDER KAUR(Self) PB-16-003-049-001/243 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   41 AMARJEET KAUR(Wife) PB-16-003-049-001/147 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   42 Balwinder Kaur(Wife) PB-16-003-049-001/234 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   43 KARAMJEET KAUR(Self) PB-16-003-049-001/161 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   44 CHARANJEET KAUR(Self) PB-16-003-049-001/200 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL014374 Credited 19/03/2021   Daily Attendence 42 43 0 40 39 38 37

Category Amount Paid(In Rs.) Amount Paid SC 38661 Amount Paid ST 0 Amount Paid Other 24196

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

Total Cash payment(In Rs.) Cash 62857 Average Per labour 1428.5682

Total man days : 239