Muster Roll No. : 4021	Date From : 17/09/2020    Date To : 25/09/2020	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 8 9 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 SUKHPAL SINGH(Self) PB-16-003-033-001/266 OTHER ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL007443 Credited 01/10/2020   2 KULWINDER KAUR(Wife) PB-16-003-033-001/23 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL007443 Credited 01/10/2020   3 KALA SINGH(Self) PB-16-003-033-001/186 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007443 Credited 01/10/2020   4 SUKHMINDER SINGH(Self) PB-16-003-033-001/209 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007443 Credited 01/10/2020   5 JASWINDER KAUR(Wife) PB-16-003-033-001/32 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007443 Credited 01/10/2020   6 KALA SINGH(Self) PB-16-003-033-001/32 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007443 Credited 01/10/2020   7 JASVIR SINGH(Self) PB-16-003-033-001/28 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL007443 Credited 01/10/2020   8 JASWINDER KAUR(Self) PB-16-003-033-001/307 OTHER ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL016033   9 NIKKY KAUR(Wife) PB-16-003-033-001/34 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   10 MANJEET KAUR(Wife) PB-16-003-033-001/50 SC ਕਿੰਗਰਾ P A P P P P A A A 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   11 JASVIR KAUR(Self) PB-16-003-033-001/62 SC ਕਿੰਗਰਾ P A P P P P A A P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL007443 Credited 01/10/2020   12 BALDEV SINGH(Self) PB-16-003-033-001/184 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL007443 Credited 01/10/2020   13 GURMAIL SINGH(Self) PB-16-003-033-001/2 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   14 BINDER KAUR(Wife) PB-16-003-033-001/2 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   15 KULWANT SINGH(Self) PB-16-003-033-001/34 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   16 PREETO(Self) PB-16-003-033-001/52 SC ਕਿੰਗਰਾ P A P P P P A A P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   17 SUKHDEV KAUR(Wife) PB-16-003-033-001/48 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   18 RAJPREET KAUR(Wife) PB-16-003-033-001/5 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   19 MANJEET KAUR(Wife) PB-16-003-033-001/3 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   20 SAHIB SINGH(Self) PB-16-003-033-001/55 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   21 RANI(Wife) PB-16-003-033-001/55 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   22 BOHAR SINGH(Self) PB-16-003-033-001/64 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   23 SUKHJIT KAUR(Wife) PB-16-003-033-001/47 SC ਕਿੰਗਰਾ P A P P P P A A A 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   24 PALO KAUR(Wife) PB-16-003-033-001/63 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   25 KALI SINGH(Self) PB-16-003-033-001/214 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   26 HARPREET KAUR PB-16-003-033-001/204 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   27 ANITA RANI(Daughter) PB-16-003-033-001/55 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   28 CHARANJEET KAUR(Wife) PB-16-003-033-001/241 SC ਕਿੰਗਰਾ P A P P P P A A P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   29 CHARANJEET KAUR(Wife) PB-16-003-033-001/33 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   30 VEERPAL KAUR(Wife) PB-16-003-033-001/217 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   31 HARJINDER SINGH(Self) PB-16-003-033-001/233 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   32 KARAMJEET KAUR(Wife) PB-16-003-033-001/245 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   33 RANI KAUR(Wife) PB-16-003-033-001/233 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   34 JASVEER KAUR(Wife) PB-16-003-033-001/240 SC ਕਿੰਗਰਾ P A P P P A A A A 4 263 1052 0 0 1052 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   35 GURJEJEET SINGH(Self) PB-16-003-033-001/265 OTHER ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA GIDDERBAHA GUR MANDI SBIN0050652 2616003WL007443 Credited 01/10/2020   36 RAJPREET KAUR(Wife) PB-16-003-033-001/4 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   37 BABLI KAUR(Wife) PB-16-003-033-001/181 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   38 CHRANJEET KAUR(Wife) PB-16-003-033-001/20 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   39 BINDER KAUR(Wife) PB-16-003-033-001/46 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   40 CHRANJEET KAUR(Wife) PB-16-003-033-001/6 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   41 SURJEET KAUR(Wife) PB-16-003-033-001/22 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   42 PARAMJEET KAUR(Wife) PB-16-003-033-001/25 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   43 SUKHDEEP KAUR(Self) PB-16-003-033-001/42 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   44 GURDEEP KAUR(Wife) PB-16-003-033-001/43 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   45 RAJWINDER KAUR(Wife) PB-16-003-033-001/35 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   46 GURMEET KAUR(Wife) PB-16-003-033-001/39 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   47 MANPREET KAUR(Wife) PB-16-003-033-001/29 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   48 RAJWINDER KAUR(Wife) PB-16-003-033-001/49 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   49 KAUR SINGH(Self) PB-16-003-033-001/63 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   50 ANGREJ KAUR(Wife) PB-16-003-033-001/40 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007443 Credited 01/10/2020   Daily Attendence 50 0 50 50 50 49 44 0 24

Category Amount Paid(In Rs.) Amount Paid SC 77848 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 83371 Average Per labour 1667.42

Total man days : 317