Muster Roll No. : 4882	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 354/2021    Sanction Date : 10/09/2021
Work Code : 2616003031/WH/9989016633	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003031/WH/9989016633)

Measurement Book Detail

MB NO.  31        Page NO.  59

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 krishan(Self) PB-16-003-031-001/195 SC ਖਾਨੇ ਕੀ ਢਾਬ A A P A P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   2 RAJINDEER KAUR(Self) PB-16-003-031-001/270 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   3 PARWINDER KAUR(Wife) PB-16-003-031-001/146 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008220 Credited 01/12/2021   4 Malkit Singh(Self) PB-16-003-031-001/145 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   5 Om Parkash(Self) PB-16-003-031-001/173 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   6 CHARANJEET KAUR(Wife) PB-16-003-031-001/57 SC ਖਾਨੇ ਕੀ ਢਾਬ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   7 MUKHTIAR KAUR(Self) PB-16-003-031-001/266 SC ਖਾਨੇ ਕੀ ਢਾਬ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   8 KIRANDEEP KAUR(Daughter-in-Law) PB-16-003-031-001/85 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   9 GULAB SINGH(Self) PB-16-003-031-001/339 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   10 RAJVEER KAUR(Wife) PB-16-003-031-001/3 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   11 KAWALJEET KAUR(Self) PB-16-003-031-001/306 OTHER ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 23/11/2021   12 KARTAR KAUR(Self) PB-16-003-031-001/369 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   13 SHINDER BAI(Wife) PB-16-003-031-001/273 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   14 AMARJEET KAUR(Wife) PB-16-003-031-001/17 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   15 Gurmeet Kaur(Wife) PB-16-003-031-001/200 SC ਖਾਨੇ ਕੀ ਢਾਬ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   16 MANPREET PB-16-003-031-001/206 SC ਖਾਨੇ ਕੀ ਢਾਬ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   17 CHALTI DEVI PB-16-003-031-001/210 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   18 SUMAN(Wife) PB-16-003-031-001/214 SC ਖਾਨੇ ਕੀ ਢਾਬ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   19 NIKKA SINGH(Self) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   20 MAHINDRO BAI(Wife) PB-16-003-031-001/230 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   21 SIMARANJIT KAUR(Daughter-in-Law) PB-16-003-031-001/24 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   22 RANJIT RAM(Self) PB-16-003-031-001/243 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   23 PRAMJIT KAUR(Wife) PB-16-003-031-001/243 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008220 Credited 01/12/2021   24 MITO BAI(Self) PB-16-003-031-001/298 OTHER ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL008220 Credited 23/11/2021   25 Lachmi Devi(Wife) PB-16-003-031-001/44 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A A P P A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL008220 Credited 01/12/2021   26 Kishor Chand(Self) PB-16-003-031-001/96 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008220 Credited 01/12/2021   27 harbans Kaur(Wife) PB-16-003-031-001/85 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008220 Credited 01/12/2021   28 JASPAL KAUR(Grandmother) PB-16-003-031-001/339 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008220 Credited 01/12/2021   29 Sukhjit kaur(Wife) PB-16-003-031-001/144 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008220 Credited 01/12/2021   30 Rani(Wife) PB-16-003-031-001/95 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008220 Credited 01/12/2021   31 Phool Ram(Self) PB-16-003-031-001/84 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL008220 Credited 01/12/2021   32 Mann Singh(Self) PB-16-003-031-001/99 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 269 807 0 0 807 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL008220 Credited 01/12/2021   33 MANPREET RAM(Self) PB-16-003-031-001/342 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008220 Credited 01/12/2021   34 LOVEPRET RAM(Brother) PB-16-003-031-001/342 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008220 Credited 01/12/2021   35 Amarjit kaur(Wife) PB-16-003-031-001/89 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008220 Credited 01/12/2021   36 PIARE LAL(Self) PB-16-003-031-001/252 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL008220 Credited 01/12/2021   37 BALVIR KAUR(Mother) PB-16-003-031-001/112 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008220 Credited 01/12/2021   38 Sumitra(Wife) PB-16-003-031-001/99 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL008220 Credited 01/12/2021   39 SATPAL SINGH(Self) PB-16-003-031-001/336 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008220 Credited 01/12/2021   Daily Attendence 35 35 35 0 32 31 30

Category Amount Paid(In Rs.) Amount Paid SC 50034 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 1365.6923

Total man days : 198