Muster Roll No. : 2904	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2616003/2021-2022/7373/AS    Sanction Date : 26/04/2021
Work Code : 2616003021/IC/88422	Work Name : Repair and Maintenance of Water Course Canal for Community at Village Ghumiar Khera (2616003021/IC/88422)

Measurement Book Detail

MB NO.  23        Page NO.  100

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 JASWANT SINGH(Brother) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005239 Credited 30/11/2021   2 MUKHTIAR KAUR(Wife) PB-16-003-021-001/122 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL005239 Credited 30/11/2021   3 RANJEET KAUR(Wife) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   4 KARTAR SINGH(Self) PB-16-003-021-001/237 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   5 PARWINDER KAUR(Wife) PB-16-003-021-001/224 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   6 RAJ SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL005239 Credited 30/11/2021   7 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   8 Baljinder singh(Self) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   9 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   10 GURMAIL SINGH(Self) PB-16-003-021-001/18 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   11 RAJBINDER SINGH(Self) PB-16-003-021-001/224 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   12 AMANDEEP KAUR(Self) PB-16-003-021-001/334 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL005239 Credited 30/11/2021   13 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005239 Credited 30/11/2021   14 JASVIR KAUR(Wife) PB-16-003-021-001/117 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL005239 Credited 30/11/2021   15 BHINDER KAUR(Wife) PB-16-003-021-001/118 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   16 BACHAN SINGH(Self) PB-16-003-021-001/122 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   17 MAHINDER KAUR(Daughter) PB-16-003-021-001/11 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   18 NACHATTAR SINGH(Self) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   19 IQBAL KAUR(Wife) PB-16-003-021-001/176 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   20 LEELA SINGH(Self) PB-16-003-021-001/128 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   21 JASWINDER KAUR(Wife) PB-16-003-021-001/128 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   22 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   23 PARWINDER KAUR(Wife) PB-16-003-021-001/208 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   24 CHHINDA SINGH(Self) PB-16-003-021-001/318 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL005239 Credited 30/11/2021   25 KULWANT KAUR(Wife) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005239 Credited 30/11/2021   26 GURCHARAN SINGH(Self) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005239 Credited 30/11/2021   27 Anshu Rani(Daughter-in-Law) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL005239 Credited 30/11/2021   28 RANI(Wife) PB-16-003-021-001/150 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL0012957 Credited 04/08/2022   29 MAHINDER KAUR(Wife) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL005239 Credited 30/11/2021   30 BALJEET SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 CORPORATION BANK MALOUT CORP0000836 2616003WL005239 Credited 30/11/2021   31 JAGSIR SINGH(Self) PB-16-003-021-001/114 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   32 GELA SINGH(Self) PB-16-003-021-001/126 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005239 Credited 30/11/2021   33 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005239 Credited 30/11/2021   34 JASWINDR SINGH(Self) PB-16-003-021-001/150 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL005239 Credited 30/11/2021   35 BABBY SINGH(Self) PB-16-003-021-001/170 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013176   36 SUKHBIR KAUR(Wife) PB-16-003-021-001/211 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL005239 Credited 30/11/2021   37 JASWANT SINGH(Self) PB-16-003-021-001/338 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL005239 Credited 30/11/2021   38 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL005239 Credited 30/11/2021   39 Bhinder singh(Self) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL005239 Credited 30/11/2021   40 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL005239 Credited 30/11/2021   41 KARAMJEET KAUR(Wife) PB-16-003-021-001/11 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANK MALOUT II CNRB0018146 2616003WL005239 Credited 30/11/2021   42 ARSHDEEP KAUR(Wife) PB-16-003-021-001/110 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A P 5 269 1345 0 0 1345 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL005239 Credited 30/11/2021   Daily Attendence 42 0 42 42 41 40 33

Category Amount Paid(In Rs.) Amount Paid SC 64560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64560 Average Per labour 1537.1428

Total man days : 240