Muster Roll No. : 5449	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 554252    Sanction Date : 15/11/2021
Work Code : 2616003021/RC/9989061176	Work Name : Cleening the ndeen on the road sides (2616003021/RC/9989061176)

Measurement Book Detail

MB NO.  23        Page NO.  199

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 MANDEEP KAUR(Self) PB-16-003-021-001/372 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013176   2 LOVEJEET KAUR(Wife) PB-16-003-021-001/430 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009449 Credited 14/12/2021   3 MANDEEP KAUR(Wife) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009449 Credited 14/12/2021   4 AMRIK SINGH(Self) PB-16-003-021-001/484 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009449 Credited 15/12/2021   5 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL009449 Credited 14/12/2021   6 LOVEPREET SINGH(Self) PB-16-003-021-001/572 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL009449 Credited 14/12/2021   7 TEJ SINGH(Self) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   8 AVTAR SINGH(Self) PB-16-003-021-001/430 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   9 DHARAMPREET SINGH(Self) PB-16-003-021-001/512 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009449 Credited 14/12/2021   10 JANGIR SINGH(Self) PB-16-003-021-001/543 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009449 Credited 14/12/2021   11 Parveen Kaur(Daughter-in-Law) PB-16-003-021-001/80 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   12 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009449 Credited 14/12/2021   13 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   14 SUKHPREET KAUR(Wife) PB-16-003-021-001/96 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   15 BALJEET KAUR(Wife) PB-16-003-021-001/95 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   16 PARO(Wife) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   17 RANJEET SINGH(Son) PB-16-003-021-001/85 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 15/12/2021   18 JASHANPREET SINGH(Self) PB-16-003-021-001/571 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009449 Credited 14/12/2021   19 LABH SINGH(Self) PB-16-003-021-001/559 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   20 DILPREET KAUR(Self) PB-16-003-021-001/368 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009449 Credited 14/12/2021   21 BALJEET SINGH(Self) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. BHATINDA INDB0000125 2616003WL009449 Credited 14/12/2021   22 KULBIR SINGH(Self) PB-16-003-021-001/96 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009449 Credited 14/12/2021   23 Simarjit PB-16-003-021-001/509 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009449 Credited 14/12/2021   24 Jinder singh PB-16-003-021-001/460 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009449 Credited 14/12/2021   25 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009449 Credited 14/12/2021   26 MANJEET KAUR(Wife) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009449 Credited 14/12/2021   27 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/85 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009449 Credited 14/12/2021   28 BILLU SINGH(Self) PB-16-003-021-001/8 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009449 Credited 15/12/2021   29 MANDEEP KAUR(Self) PB-16-003-021-001/476 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL009449 Credited 14/12/2021   30 SUKHPREET SINGH(Self) PB-16-003-021-001/396 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009449 Credited 14/12/2021   31 JASPAL KAUR(Self) PB-16-003-021-001/422 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL009449 Credited 14/12/2021   32 PAL KAUR(Daughter-in-Law) PB-16-003-021-001/54 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL009449 Credited 14/12/2021   33 BITTU SINGH(Self) PB-16-003-021-001/401 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009449 Credited 14/12/2021   34 Seema rani PB-16-003-021-001/458 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009449 Credited 14/12/2021   35 LAKHVIR SINGH(Self) PB-16-003-021-001/417 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009449 Credited 14/12/2021   36 GURPREET SINGH(Self) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009449 Credited 14/12/2021   37 MANDEEP KAUR(Wife) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009449 Credited 14/12/2021   38 KALA SINGH(Self) PB-16-003-021-001/95 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL009449 Credited 15/12/2021   39 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL009449 Credited 14/12/2021   40 CHINTO(Self) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL009449 Credited 14/12/2021   41 JOTI RANI(Self) PB-16-003-021-001/335 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL009449 Credited 14/12/2021   Daily Attendence 0 41 41 41 41 41 39

Category Amount Paid(In Rs.) Amount Paid SC 54338 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 65636 Average Per labour 1600.8781

Total man days : 244