Muster Roll No. : 7187	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2616003/2021-2022/30686/AS    Sanction Date : 30/12/2021
Work Code : 2616003021/IC/93677	Work Name : maintenance of Sem Nalah Patri at Village Ghumiar Khera (2616003021/IC/93677)

Measurement Book Detail

MB NO.  23        Page NO.  237

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 LOVEJEET KAUR(Wife) PB-16-003-021-001/430 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011790 Credited 12/02/2022   2 KULWINDER SINGH(Self) PB-16-003-021-001/68 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL011790 Credited 13/02/2022   3 Harmesh Singh(Self) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P X X X X 3 269 807 0 0 807 UCO BANK MALOUT UCBA0000131 2616003WL011790 Credited 12/02/2022   4 GURJANT SINGH(Self) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL011790 Credited 12/02/2022   5 PARVEEN KAUR(Wife) PB-16-003-021-001/149 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011790 Credited 12/02/2022   6 AVTAR SINGH(Self) PB-16-003-021-001/430 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011790 Credited 12/02/2022   7 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011790 Credited 12/02/2022   8 SIMARJEET KAUR(Daughter-in-Law) PB-16-003-021-001/13 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011790 Credited 12/02/2022   9 HARMAIL SINGH(Self) PB-16-003-021-001/149 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011790 Credited 12/02/2022   10 JAGJEET SINGH(Self) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013176   11 MANDEEP SINGH(Self) PB-16-003-021-001/428 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011790 Credited 12/02/2022   12 ARSHDEEP SINGH(Self) PB-16-003-021-001/617 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011790 Credited 12/02/2022   13 Jinder singh PB-16-003-021-001/460 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011790 Credited 12/02/2022   14 RANI(Wife) PB-16-003-021-001/62 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011790 Credited 12/02/2022   15 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011790 Credited 12/02/2022   16 RAJNI KAUR(Self) PB-16-003-021-001/542 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL011790 Credited 12/02/2022   17 SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011790 Credited 13/02/2022   18 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011790 Credited 08/02/2022   19 ARSHDEEP SINGH(Self) PB-16-003-021-001/672 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P X 5 269 1345 0 0 1345 BANK OF INDIA MALAUT BKID0006331 2616003WL011790 Credited 12/02/2022   20 MANDEEP KAUR(Wife) PB-16-003-021-001/68 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL011790 Credited 13/02/2022   21 JAGMEET SINGH(Self) PB-16-003-021-001/205 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011790 Credited 13/02/2022   22 BABBU SINGH(Self) PB-16-003-021-001/210 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011790 Credited 12/02/2022   Daily Attendence 22 21 21 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 29859 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 1430.5909

Total man days : 117