Muster Roll No. : 6146	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2616003/2021-2022/26977/AS    Sanction Date : 06/12/2021
Work Code : 2616003021/IC/92948	Work Name : Repair and Maintenance of Watercourse Canalfor Community at Village Ghumiar Khera (2616003021/IC/92948)

Measurement Book Detail

MB NO.  23        Page NO.  6

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 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010298 Credited 29/12/2021   2 JASWANT SINGH(Brother) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010298 Credited 29/12/2021   3 BALJEET SINGH(Self) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010298 Credited 29/12/2021   4 Harmesh Singh(Self) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL010298 Credited 29/12/2021   5 BALWANT SINGH(Self) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL010298 Credited 29/12/2021   6 Beant Kaur(Self) PB-16-003-021-001/530 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL010298 Credited 29/12/2021   7 RANJEET KAUR(Wife) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   8 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010298 Credited 29/12/2021   9 SUKHDEV KAUR(Wife) PB-16-003-021-001/309 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   10 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   11 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   12 NARIYAN SINGH(Son) PB-16-003-021-001/257 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   13 RAJ SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL010298 Credited 29/12/2021   14 KULWANT KAUR(Wife) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   15 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   16 Sumanpreet KAUR(Wife) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   17 GURJEET KAUR(Wife) PB-16-003-021-001/225 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   18 RIMPI(Wife) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   19 sarbjeet kaur(Wife) PB-16-003-021-001/22 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010298 Credited 29/12/2021   20 Jaswinder kaur(Self) PB-16-003-021-001/534 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. MALOUT INDB0001369 2616003WL010298 Credited 24/01/2022   21 GURJEET SINGH(Self) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK MALOUT IBKL0002096 2616003WL010298 Credited 29/12/2021   22 Simarjit PB-16-003-021-001/509 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010298 Credited 08/02/2022   23 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010298 Credited 29/12/2021   24 IQBAL KAUR(Wife) PB-16-003-021-001/176 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010298 Credited 29/12/2021   25 BHINDER KAUR(Wife) PB-16-003-021-001/118 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010298 Credited 29/12/2021   26 SHINDERPAL KAUR(Wife) PB-16-003-021-001/123 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010298 Credited 29/12/2021   27 GUMEET SINGH(Brother) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 269 0 0 0 0 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL010298   28 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010298 Credited 29/12/2021   29 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 HDFC HDFC, Badal HDFC0002960 2616003WL010298 Credited 29/12/2021   30 Manjeet Singh(Self) PB-16-003-021-001/532 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616003WL010298 Credited 29/12/2021   31 MAHINDER KAUR(Wife) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL010298 Credited 29/12/2021   32 BITTU SINGH(Self) PB-16-003-021-001/401 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010298 Credited 29/12/2021   33 GURPREET SINGH(Self) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010298 Credited 29/12/2021   34 GOSHA SINGH(Self) PB-16-003-021-001/118 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010298 Credited 29/12/2021   35 Ajay singh PB-16-003-021-001/461 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010298 Credited 29/12/2021   36 Sukhdeep kaur(Self) PB-16-003-021-001/533 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL010298 Credited 29/12/2021   37 SULINDER SINGH(Self) PB-16-003-021-001/517 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL010298 Credited 29/12/2021   38 SUNITA(Self) PB-16-003-021-001/524 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL010298 Credited 29/12/2021   39 MAHINDER SINGH(Self) PB-16-003-021-001/257 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIA MALAUT BKID0006331 2616003WL010298 Credited 29/12/2021   40 GURCHARAN SINGH(Self) PB-16-003-021-001/309 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL010298 Credited 29/12/2021   41 BEANT SINGH(Self) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL010298 Credited 29/12/2021   42 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL010298 Credited 29/12/2021   43 KARAMJEET KAUR(Wife) PB-16-003-021-001/11 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL010298 Credited 29/12/2021   44 Sanjeev sharma PB-16-003-021-001/454 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010298 Credited 09/02/2022   45 KARAMJEET KAUR(Wife) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010298 Credited 29/12/2021   46 GURSEWAK SINGH(Self) PB-16-003-021-001/173 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010298 Credited 29/12/2021   Daily Attendence 45 45 0 45 45 45 43

Category Amount Paid(In Rs.) Amount Paid SC 68864 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 72092 Average Per labour 1567.2174

Total man days : 268