Muster Roll No. : 1017	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2616003/2021-2022/7371/AS    Sanction Date : 26/04/2021
Work Code : 2616003021/RC/9989043730	Work Name : Repair and Maintenance of Bitumen Top Roads For Community at Village Ghumiar Khera (2616003021/RC/9989043730)

Measurement Book Detail

MB NO.  23        Page NO.  187

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 AVTAR SINGH(Husband) PB-16-003-021-001/167 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001640 Credited 31/05/2021   2 NIRMALKAUR(Self) PB-16-003-021-001/385 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL001640 Credited 31/05/2021   3 GAMDOOR SINGH(Self) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL001640 Credited 31/05/2021   4 KULBIR SINGH(Self) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P P 4 269 1076 0 0 1076 UCO BANK MALOUT UCBA0000131 2616003WL001640 Credited 31/05/2021   5 GURJANT SINGH(Self) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL001640 Credited 31/05/2021   6 Gurvinder Singh PB-16-003-021-001/447 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001640 Credited 14/06/2021   7 PREETO KAUR(Self) PB-16-003-021-001/222 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001640 Credited 31/05/2021   8 AVTAR SINGH(Self) PB-16-003-021-001/430 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001640 Credited 31/05/2021   9 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001640 Credited 31/05/2021   10 HARPAL SINGH(Self) PB-16-003-021-001/227 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL0013369 Credited 22/11/2023   11 RIMPI SHARMA(Son) PB-16-003-021-001/261 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001640 Credited 14/06/2021   12 MANGA SINGH(Self) PB-16-003-021-001/238 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001640 Credited 31/05/2021   13 KULWANT KAUR(Wife) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001640 Credited 31/05/2021   14 GURMAIL SINGH(Self) PB-16-003-021-001/18 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001640 Credited 31/05/2021   15 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001640 Credited 31/05/2021   16 SALINDER KAUR(Wife) PB-16-003-021-001/159 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL001640 Credited 31/05/2021   17 HARMAIL SINGH(Self) PB-16-003-021-001/149 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001640 Credited 31/05/2021   18 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001640 Credited 31/05/2021   19 MANDEEP KAUR(Wife) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001640 Credited 14/06/2021   20 HAPPY SHARMA(Self) PB-16-003-021-001/431 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL001640 Credited 14/06/2021   21 JAGTAR SiNGH(Self) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001640 Credited 31/05/2021   22 GURPREET SINGH(Self) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001640 Credited 31/05/2021   23 Jinder singh PB-16-003-021-001/460 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   24 SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   25 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   26 SUKHPREET KAUR(Wife) PB-16-003-021-001/173 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   27 PAPPU SINGH(Self) PB-16-003-021-001/125 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   28 RESHAM SINGH(Self) PB-16-003-021-001/101 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   29 SUKHDEEP KAUR(Wife) PB-16-003-021-001/101 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   30 PARWINDER KAUR(Wife) PB-16-003-021-001/208 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   31 KIRANJEET KAUR(Wife) PB-16-003-021-001/238 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001640 Credited 31/05/2021   32 RAMANDEEP SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001640 Credited 31/05/2021   33 RANGA SINGH(Self) PB-16-003-021-001/482 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL001640 Credited 31/05/2021   34 CHHINDA SINGH(Self) PB-16-003-021-001/318 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL001640 Credited 31/05/2021   35 RAM SINGH(Self) PB-16-003-021-001/155 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL001640 Credited 31/05/2021   36 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001640 Credited 31/05/2021   37 SUKHPREET SINGH(Self) PB-16-003-021-001/396 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001640 Credited 31/05/2021   38 RAMANDEEP KAUR(Wife) PB-16-003-021-001/431 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL001640 Credited 14/06/2021   39 JASMAIL KAUR(Daughter) PB-16-003-021-001/190 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001640 Credited 31/05/2021   40 JAGPAL SINGH(Self) PB-16-003-021-001/14 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CORPORATION BANK MALOUT CORP0000836 2616003WL001640 Credited 14/06/2021   41 BITTU SINGH(Self) PB-16-003-021-001/401 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001640 Credited 31/05/2021   42 MANJINDER KAUR(Wife) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL001640 Credited 31/05/2021   43 JASWANT SINGH(Self) PB-16-003-021-001/338 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL001640 Credited 31/05/2021   44 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL001640 Credited 31/05/2021   45 JASMAIL KAUR(Self) PB-16-003-021-001/435 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL001640 Credited 31/05/2021   46 SUKHCHAN SINGH(Self) PB-16-003-021-001/360 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL001640 Credited 14/06/2021   47 JASWINDER KAUR(Self) PB-16-003-021-001/276 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL001640 Credited 31/05/2021   48 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL001640 Credited 31/05/2021   Daily Attendence 47 47 0 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 67250 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 76934 Average Per labour 1602.7916

Total man days : 286