Muster Roll No. : 2112	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 0240    Sanction Date : 06/08/2019
Work Code : 2616003021/WH/87336	Work Name : Cleaning Of Filter Media & Water Works (2616003021/WH/87336)

Measurement Book Detail

MB NO.  23        Page NO.  44

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 Surjeet kaur(Grandmother) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL003915 Credited 23/10/2019   2 TARSEAM SINGH(Son) PB-16-003-021-001/80 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL003915 Credited 23/10/2019   3 DOLI SINGH(Self) PB-16-003-021-001/104 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003915 Credited 23/10/2019   4 RAMANDEEP SINGH(Son) PB-16-003-021-001/104 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003915 Credited 23/10/2019   5 PARWINDER KAUR(Wife) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003915 Credited 23/10/2019   6 BANTA SINGH(Self) PB-16-003-021-001/146 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL003915 Credited 23/10/2019   7 JAGDEV KAUR(Mother) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL003915 Credited 23/10/2019   8 MAKHAN SINGH(Self) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003915 Credited 23/10/2019   9 JAGTAR SiNGH(Self) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL003915 Credited 23/10/2019   10 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003915 Credited 24/10/2019   11 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003915 Credited 23/10/2019   12 VEERPAL KAUR(Wife) PB-16-003-021-001/71 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003915 Credited 23/10/2019   13 JASSA SINGH(Self) PB-16-003-021-001/87 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003915 Credited 25/10/2019   14 Krishana Devi(Wife) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003915 Credited 24/10/2019   15 BALJEET KAUR(Daughter-in-Law) PB-16-003-021-001/151 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK Malout ALLA0212738 2616003WL003915 Credited 23/10/2019   16 SUKHJIT KAUR(Wife) PB-16-003-021-001/174 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL003915 Credited 24/10/2019   17 RAJWINDER KAUR(Wife) PB-16-003-021-001/94 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL003915 Credited 23/10/2019   Daily Attendence 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1446

Total man days : 102