Muster Roll No. : 6298	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 RANJEET KAUR(Self) PB-16-003-033-001/118 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 12/03/2021   2 JASVIR KAUR(Wife) PB-16-003-033-001/132 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   3 PHULA SINGH(Self) PB-16-003-033-001/119 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 AJMER KAUR(Wife) PB-16-003-033-001/129 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   5 JAGSIR SINGH(Self) PB-16-003-033-001/113 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   6 PARDEEP SINGH(Self) PB-16-003-033-001/134 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL013110 Credited 12/03/2021   7 KEWAL SINGH(Self) PB-16-003-033-001/11 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL013110 Credited 15/03/2021   8 JASPREET KAUR(Wife) PB-16-003-033-001/12 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   9 HARCHRAN SINGH(Self) PB-16-003-033-001/12 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   10 KULWINDER KAUR(Wife) PB-16-003-033-001/125 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   11 PAL KAUR(Self) PB-16-003-033-001/105 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   12 JASWINDER KAUR(Wife) PB-16-003-033-001/133 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 SATINDER KAUR(Wife) PB-16-003-033-001/136 SC ਕਿੰਗਰਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   14 JARMAL SINGH(Self) PB-16-003-033-001/13 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   15 PARAMJEET KAUR(Wife) PB-16-003-033-001/107 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   16 GURDEEP SINGH(Self) PB-16-003-033-001/10 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 BAGGA SINGH(Self) PB-16-003-033-001/129 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 BALDEV SINGH(Son) PB-16-003-033-001/13 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 JASWINDER KAUR(Wife) PB-16-003-033-001/120 SC ਕਿੰਗਰਾ P P A A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   20 PAL SINGH(Self) PB-16-003-033-001/121 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   21 SUKHPREET KAUR(Wife) PB-16-003-033-001/11 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   22 SUKHJINDER KAUR(Self) PB-16-003-033-001/102 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 GURWINDER KAUR(Wife) PB-16-003-033-001/128 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 SUKHVEER SINGH(Son) PB-16-003-033-001/105 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   25 BINDER SINGH(Self) PB-16-003-033-001/133 SC ਕਿੰਗਰਾ A A A A P P P 3 263 789 0 0 789 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   26 ROOPA SINGH(Self) PB-16-003-033-001/115 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   27 VEERPAL KAUR(Wife) PB-16-003-033-001/115 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 SUKHDEV SINGH(Self) PB-16-003-033-001/109 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   29 BINDER KAUR(Wife) PB-16-003-033-001/109 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 SIMARJEET KAUR(Wife) PB-16-003-033-001/110 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   31 KIRANJEET KAUR(Wife) PB-16-003-033-001/106 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 MANJEET KAUR(Wife) PB-16-003-033-001/119 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   33 BINDER KAUR(Wife) PB-16-003-033-001/124 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   34 MURTI KAUR(Wife) PB-16-003-033-001/13 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 BINDER KAUR(Wife) PB-16-003-033-001/131 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 PARAMJEET KAUR(Wife) PB-16-003-033-001/134 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   37 RANJEET KAUR(Wife) PB-16-003-033-001/1 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 RANI KAUR(Wife) PB-16-003-033-001/121 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 15/03/2021   39 CHARANJEET KAUR(Wife) PB-16-003-033-001/122 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 GURWINDER KAUR(Wife) PB-16-003-033-001/104 SC ਕਿੰਗਰਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   41 DURGI KAUR(Wife) PB-16-003-033-001/111 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   42 GURMEET SINGH(Self) PB-16-003-033-001/114 SC ਕਿੰਗਰਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   43 BEERA KAUR(Wife) PB-16-003-033-001/114 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   44 BHINDER SINGH(Self) PB-16-003-033-001/107 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013110 Credited 12/03/2021   45 VEERPAL KAUR(Wife) PB-16-003-033-001/100 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL013110 Credited 12/03/2021   46 MITHU SINGH(Self) PB-16-003-033-001/131 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 12/03/2021   47 MAKHAN SINGH(Self) PB-16-003-033-001/123 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL013110 Credited 12/03/2021   Daily Attendence 43 45 45 0 46 45 44

Category Amount Paid(In Rs.) Amount Paid SC 70484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70484 Average Per labour 1499.6595

Total man days : 268