Muster Roll No. : 6299	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 BHINDER KAUR(Wife) PB-16-003-033-001/140 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL013110 Credited 12/03/2021   2 JASWINDER SINGH(Self) PB-16-003-033-001/147 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 KULDEEP KAUR(Self) PB-16-003-033-001/18 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   4 VEERPAL KAUR(Wife) PB-16-003-033-001/144 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL013110 Credited 15/03/2021   5 GURDEEP KAUR(Self) PB-16-003-033-001/138 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 TAJINDER SINGH(Self) PB-16-003-033-001/156 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   7 RAMANDEEP KAUR(Wife) PB-16-003-033-001/172 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 15/03/2021   8 MANJEET KAUR(Wife) PB-16-003-033-001/17 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL013110 Credited 12/03/2021   9 PARAMJEET SINGH(Self) PB-16-003-033-001/163 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL013110 Credited 12/03/2021   10 PARKASHO KAUR(Wife) PB-16-003-033-001/177 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT CNRB0004197 2616003WL013110 Credited 12/03/2021   11 CHARNJEET KAUR(Wife) PB-16-003-033-001/147 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 GURWINDER KAUR(Wife) PB-16-003-033-001/143 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 BOGA SINGH(Self) PB-16-003-033-001/168 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   14 KHAN SINGH(Self) PB-16-003-033-001/164 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 BALDEV SINGH(Self) PB-16-003-033-001/184 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   16 MANJEET KAUR(Wife) PB-16-003-033-001/163 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 SUKHPAL KAUR(Wife) PB-16-003-033-001/158 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 AMANDEEP KAUR(Wife) PB-16-003-033-001/149 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 MANDAR SINGH(Self) PB-16-003-033-001/159 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   20 NACHATTAR SINGH(Self) PB-16-003-033-001/149 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   21 KIRANJEET KAUR(Wife) PB-16-003-033-001/179 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 MANGAT RAI(Self) PB-16-003-033-001/172 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 KARAM SINGH(Husband) PB-16-003-033-001/18 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   24 JASWINDER KAUR(Wife) PB-16-003-033-001/159 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 HARDEEP KAUR(Wife) PB-16-003-033-001/156 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   26 JASMAIL SINGH(Self) PB-16-003-033-001/158 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 GURJEET KAUR(Self) PB-16-003-033-001/155 SC ਕਿੰਗਰਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL013110 Credited 15/03/2021   28 JASPREET KAUR(Wife) PB-16-003-033-001/171 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL016033   29 SUKHPREET KAUR(Wife) PB-16-003-033-001/146 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL016033   30 GURJEET KAUR(Wife) PB-16-003-033-001/150 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 MANJEEET KAUR(Wife) PB-16-003-033-001/148 SC ਕਿੰਗਰਾ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   32 BABLI KAUR(Wife) PB-16-003-033-001/181 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 MANJEET KAUR(Wife) PB-16-003-033-001/185 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 BOGA SINGH(Self) PB-16-003-033-001/185 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   35 BALKARAN SINGH(Self) PB-16-003-033-001/179 SC ਕਿੰਗਰਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Malout IDIB000M592 2616003WL016033   36 JASPAL KAUR(Self) PB-16-003-033-001/182 SC ਕਿੰਗਰਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   37 PARMJEET KAUR(Self) PB-16-003-033-001/145 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 SUKHJINDER SINGH(Self) PB-16-003-033-001/146 SC ਕਿੰਗਰਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   39 GURCHRAN SINGH(Self) PB-16-003-033-001/14 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 KARAMJEET KAUR(Wife) PB-16-003-033-001/14 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   41 Rampal Singh(Father) PB-16-003-033-001/153 SC ਕਿੰਗਰਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   42 Karamjeet Kaur(Wife) PB-16-003-033-001/153 SC ਕਿੰਗਰਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   43 KARAMJEET KAUR(Wife) PB-16-003-033-001/165 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 GURPREET SINGH(Self) PB-16-003-033-001/151 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   45 SHINDA SINGH(Self) PB-16-003-033-001/150 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 15/03/2021   46 BHINDER SINGH(Self) PB-16-003-033-001/162 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 15/03/2021   47 GEETA(Wife) PB-16-003-033-001/16 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013110 Credited 15/03/2021   Daily Attendence 41 42 47 0 46 42 43

Category Amount Paid(In Rs.) Amount Paid SC 68643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68643 Average Per labour 1460.4894

Total man days : 261