Muster Roll No. : 6038	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 599/2021    Sanction Date : 22/10/2021
Work Code : 2616003021/WH/9989017103	Work Name : Silt Cleaning of S.S Tank and Cleaning of Waterworks at Village Ghumiar Khera (2616003021/WH/9989017103)

Measurement Book Detail

MB NO.  23        Page NO.  271

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 KALU SINGH(Son) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 269 0 0 0 0       2616003WL010300   2 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010300 Credited 29/12/2021   3 PARMINDER KAUR(Wife) PB-16-003-021-001/258 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010300 Credited 29/12/2021   4 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL010300 Credited 29/12/2021   5 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL010300 Credited 29/12/2021   6 MUKHTIAR KAUR(Wife) PB-16-003-021-001/122 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL010300 Credited 29/12/2021   7 PARVEEN KAUR(Wife) PB-16-003-021-001/149 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010300 Credited 29/12/2021   8 JANGIR SINGH(Self) PB-16-003-021-001/543 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010300 Credited 29/12/2021   9 PARAMJEET KAUR(Wife) PB-16-003-021-001/210 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010300 Credited 29/12/2021   10 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010300 Credited 29/12/2021   11 MANPREET KAUR(Wife) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010300 Credited 29/12/2021   12 MAKHAN SINGH(Self) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010300 Credited 29/12/2021   13 PARO(Wife) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010300 Credited 29/12/2021   14 JASVIR KAUR(Wife) PB-16-003-021-001/117 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL010300 Credited 29/12/2021   15 BHOLA SINGH(Self) PB-16-003-021-001/103 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010300 Credited 29/12/2021   16 BALJEET KAUR(Self) PB-16-003-021-001/379 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010300 Credited 29/12/2021   17 RAMANDEEP KAUR PB-16-003-021-001/245 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   18 MANPREET KAUR(Self) PB-16-003-021-001/157 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   19 SUKHPREET KAUR(Wife) PB-16-003-021-001/173 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   20 GIAN KAUR(Wife) PB-16-003-021-001/103 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   21 BACHAN SINGH(Self) PB-16-003-021-001/122 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   22 Sukhpal Kaur(Wife) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   23 JASWINDER KAUR(Wife) PB-16-003-021-001/13 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   24 MURTI KAUR(Wife) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   25 SIMRAN KAUR(Daughter) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010300 Credited 29/12/2021   26 RANGA SINGH(Self) PB-16-003-021-001/482 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010300 Credited 29/12/2021   27 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010300 Credited 29/12/2021   28 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL010300 Credited 29/12/2021   29 SUKHPREET SINGH(Self) PB-16-003-021-001/396 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010300 Credited 29/12/2021   30 GURMEET KAUR(Self) PB-16-003-021-001/510 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010300 Credited 29/12/2021   31 IQBAL KAUR(Self) PB-16-003-021-001/116 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL010300 Credited 29/12/2021   32 JASPAL KAUR(Self) PB-16-003-021-001/422 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL010300 Credited 08/02/2022   33 Seema rani PB-16-003-021-001/458 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010300 Credited 29/12/2021   34 GURPREET SINGH(Self) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010300 Credited 29/12/2021   35 BALJEET SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK MALOUT CORP0000836 2616003WL010300 Credited 29/12/2021   36 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL010300 Credited 29/12/2021   37 PARVINDER KAUR(Self) PB-16-003-021-001/593 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010300 Credited 29/12/2021   38 LAKHVIR SINGH(Self) PB-16-003-021-001/417 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010300 Credited 29/12/2021   39 MANDEEP KAUR(Wife) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010300 Credited 29/12/2021   40 MANPREET KAUR(Self) PB-16-003-021-001/324 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL010300 Credited 29/12/2021   41 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL010300 Credited 08/02/2022   42 SUKHBIR KAUR(Wife) PB-16-003-021-001/211 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010300 Credited 29/12/2021   43 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010300 Credited 29/12/2021   44 GINDER SINGH(Father) PB-16-003-021-001/10 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL010300 Credited 29/12/2021   45 GAGANDEEP KAUR(Wife) PB-16-003-021-001/481 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL011941 Credited 30/03/2022   46 CHARANJEET KAUR(Wife) PB-16-003-021-001/180 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL010300 Credited 29/12/2021   47 BALJINDER KAUR(Daughter) PB-16-003-021-001/213 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010300 Credited 29/12/2021   48 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010300 Credited 29/12/2021   49 JOTI RANI(Self) PB-16-003-021-001/335 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010300 Credited 29/12/2021   Daily Attendence 48 48 48 47 1 48 48

Category Amount Paid(In Rs.) Amount Paid SC 74244 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 77472 Average Per labour 1581.0613

Total man days : 288