Muster Roll No. : 6300	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2616003/2020-2021/19106/AS    Sanction Date : 11/09/2020
Work Code : 2616003033/RC/9989021378	Work Name : Repair & Maintenance Of Mitti Murram Roads For Community At Village Kingra

Measurement Book Detail

MB NO.  35        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 MODAN SINGH(Self) PB-16-003-033-001/24 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL013110 Credited 12/03/2021   2 DARBARA SINGH(Self) PB-16-003-033-001/246 SC ਕਿੰਗਰਾ P A P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL013110 Credited 15/03/2021   3 JOGINDER SINGH(Self) PB-16-003-033-001/189 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL013110 Credited 15/03/2021   4 HARBANSH SINGH(Self) PB-16-003-033-001/207 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL016033   5 KULWINDER KAUR(Wife) PB-16-003-033-001/23 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL013110 Credited 12/03/2021   6 SUKHMINDER SINGH(Self) PB-16-003-033-001/209 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 12/03/2021   7 KALA SINGH(Self) PB-16-003-033-001/186 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 12/03/2021   8 JAGMEET SINGH(Self) PB-16-003-033-001/188 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 15/03/2021   9 RASHPINDER KAUR(Wife) PB-16-003-033-001/201 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL013110 Credited 12/03/2021   10 SATWINDER KAUR(Wife) PB-16-003-033-001/188 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013110 Credited 15/03/2021   11 VEERPAL KAUR(Wife) PB-16-003-033-001/234 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT CNRB0004197 2616003WL013110 Credited 12/03/2021   12 GURMAIL SINGH(Self) PB-16-003-033-001/2 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   13 BINDER KAUR(Wife) PB-16-003-033-001/2 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   14 HARBANS SINGH(Self) PB-16-003-033-001/23 SC ਕਿੰਗਰਾ A P A A P P P 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   15 GURPREET SINGH(Son) PB-16-003-033-001/222 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   16 KALI SINGH(Self) PB-16-003-033-001/214 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   17 SONU KAUR(Wife) PB-16-003-033-001/225 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   18 HARPREET KAUR PB-16-003-033-001/204 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   19 RAMANDEEP KAUR(Wife) PB-16-003-033-001/230 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   20 BALWINDER SINGH(Self) PB-16-003-033-001/219 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL016033   21 JALOUR SINGH(Self) PB-16-003-033-001/217 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   22 CHARANJEET KAUR(Wife) PB-16-003-033-001/241 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   23 VEERPAL KAUR(Wife) PB-16-003-033-001/217 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   24 GURBINDER KAUR(Wife) PB-16-003-033-001/192 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   25 HARJINDER SINGH(Self) PB-16-003-033-001/233 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   26 JAGJEET SINGH(Self) PB-16-003-033-001/242 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   27 KARAMJEET KAUR(Wife) PB-16-003-033-001/245 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   28 JASVEER KAUR(Wife) PB-16-003-033-001/240 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   29 RANI KAUR(Wife) PB-16-003-033-001/233 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   30 SOMA RANI(Wife) PB-16-003-033-001/200 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   31 KIRANDEEP KAUR(Wife) PB-16-003-033-001/242 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   32 MANDEEP KAUR(Wife) PB-16-003-033-001/187 SC ਕਿੰਗਰਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   33 HARDEEP KAUR(Wife) PB-16-003-033-001/21 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL013110 Credited 12/03/2021   34 CHRANJEET KAUR(Wife) PB-16-003-033-001/20 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   35 TAR KAUR(Wife) PB-16-003-033-001/24 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   36 JAGDEV SINGH(Self) PB-16-003-033-001/190 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   37 LUKHWINDER KAUR(Wife) PB-16-003-033-001/190 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   38 D.C SINGH(Self) PB-16-003-033-001/194 SC ਕਿੰਗਰਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   39 SURJEET KAUR(Wife) PB-16-003-033-001/22 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   40 KARAMJEET KAUR(Wife) PB-16-003-033-001/238 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013110 Credited 12/03/2021   41 JASPREET KAUR(Wife) PB-16-003-033-001/239 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   42 HARMESH SINGH(Self) PB-16-003-033-001/238 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL016033   43 SARABJEET KAUR(Wife) PB-16-003-033-001/219 SC ਕਿੰਗਰਾ P A P A P P P 5 263 1315 0 0 1315 BANK OF INDIA MALAUT BKID0006331 2616003WL013110 Credited 12/03/2021   44 GURPIYAR SINGH(Self) PB-16-003-033-001/224 OTHER ਕਿੰਗਰਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 15/03/2021   45 GURREET KAUR(Wife) PB-16-003-033-001/224 OTHER ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL013110 Credited 15/03/2021   46 Manjeet Kaur(Wife) PB-16-003-033-001/189 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 15/03/2021   47 NACHATTAR SINGH(Self) PB-16-003-033-001/208 SC ਕਿੰਗਰਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 15/03/2021   48 HARDEEP SINGH(Self) PB-16-003-033-001/192 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 15/03/2021   Daily Attendence 39 44 47 0 47 46 45

Category Amount Paid(In Rs.) Amount Paid SC 67854 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 70484 Average Per labour 1468.4166

Total man days : 268