Muster Roll No. : 5448	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 JANGIR SINGH(Self) PB-16-003-021-001/221 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   2 JASWANT SINGH(Brother) PB-16-003-021-001/26 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-16-003-021-001/250 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   4 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 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   5 BALVIR KAUR(Mother) PB-16-003-021-001/135 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL009449 Credited 14/12/2021   6 JAGMEET SINGH(Self) PB-16-003-021-001/239 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009449 Credited 15/12/2021   7 PARVEEN KAUR(Wife) PB-16-003-021-001/149 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   8 SUKHDEEP KAUR(Wife) PB-16-003-021-001/153 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 15/12/2021   9 SHINDER KAUR(Wife) PB-16-003-021-001/106 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   10 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 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   11 KULWINDER SINGH(Son) PB-16-003-021-001/115 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   12 SIMARJEET KAUR(Daughter-in-Law) PB-16-003-021-001/13 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 15/12/2021   13 GURJEET KAUR(Wife) PB-16-003-021-001/225 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 GURMAIL SINGH(Self) PB-16-003-021-001/18 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 MANGA SINGH(Son) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL009449 Credited 15/12/2021   16 SHINDER KAUR(Self) PB-16-003-021-001/121 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   17 MAKHAN SINGH(Self) PB-16-003-021-001/127 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 USHA RANI(Wife) PB-16-003-021-001/160 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   19 HARMAIL SINGH(Self) PB-16-003-021-001/149 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 BHOLA SINGH(Self) PB-16-003-021-001/103 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   21 JASVEER KAUR(Daughter) PB-16-003-021-001/116 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   22 JAGTAR SiNGH(Self) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL009449 Credited 14/12/2021   23 GURPREET SINGH(Self) PB-16-003-021-001/272 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   24 KARAMJEET KAUR(Wife) PB-16-003-021-001/239 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   25 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 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-16-003-021-001/112 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 RESHAM SINGH(Self) PB-16-003-021-001/101 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 SUKHDEEP KAUR(Wife) PB-16-003-021-001/101 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 Sukhpal Kaur(Wife) PB-16-003-021-001/127 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   30 LEELA SINGH(Self) PB-16-003-021-001/128 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   31 JASWINDER KAUR(Wife) PB-16-003-021-001/128 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   32 KIRANJEET KAUR(Wife) PB-16-003-021-001/238 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   33 AMANDEEP KAUR(Wife) PB-16-003-021-001/202 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009449 Credited 15/12/2021   34 SUKHPREET KAUR(Wife) PB-16-003-021-001/155 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   35 MANJEET RANI(Wife) PB-16-003-021-001/162 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   36 CHARANJEET SINGH(Self) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL009449 Credited 14/12/2021   37 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL009449 Credited 14/12/2021   38 HUSANPREET(Wife) PB-16-003-021-001/158 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL009449 Credited 14/12/2021   39 GELA SINGH(Self) PB-16-003-021-001/126 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   40 SUKHWINDER KAUR(Wife) PB-16-003-021-001/233 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009449 Credited 15/12/2021   41 NIRMAL SINGH(Self) PB-16-003-021-001/202 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL009449 Credited 14/12/2021   42 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL009449 Credited 14/12/2021   43 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 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   44 JINDER KAUR(Self) PB-16-003-021-001/323 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL009449 Credited 15/12/2021   45 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL009449 Credited 15/12/2021   46 SALWINDER SINGH(Self) PB-16-003-021-001/11 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL009449 Credited 15/12/2021   47 KARAMJEET KAUR(Wife) PB-16-003-021-001/11 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL009449 Credited 15/12/2021   48 AASHA RANI(Wife) PB-16-003-021-001/194 SC 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   49 BALJINDER KAUR(Daughter) PB-16-003-021-001/213 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 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 77472 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 79086 Average Per labour 1614

Total man days : 294