Muster Roll No. : 256	Date From : 26/04/2019    Date To : 07/05/2019	Sanction No. : 5296    Sanction Date : 15/11/2018
Work Code : 2616003014/DP/78785	Work Name : Jungle Clearance of DHS Road km 341-344 b/s (2616003014/DP/78785)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 10 11 12 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 SUKHDEV KAUR(Wife) PB-16-003-021-001/70 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000460 Credited 18/05/2019   2 LAKHA SINGH(Brother) PB-16-003-021-001/84 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000460 Credited 18/05/2019   3 GAMDOOR SINGH(Self) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 ICICI BANK MALOUT ICIC0001519 2616003WL000460 Credited 18/05/2019   4 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK MALOUT UCBA0000131 2616003WL000460 Credited 18/05/2019   5 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK MALOUT UCBA0000131 2616003WL000460 Credited 18/05/2019   6 LAKHWINDER SINGH(Self) PB-16-003-021-001/241 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000460 Credited 18/05/2019   7 SUKHPREET KAUR(Wife) PB-16-003-021-001/96 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000460 Credited 18/05/2019   8 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000460 Credited 18/05/2019   9 MANGA SINGH(Son) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000460 Credited 18/05/2019   10 JASVIR KAUR(Wife) PB-16-003-021-001/76 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000460 Credited 18/05/2019   11 GURJANT SINGH(Self) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000460 Credited 20/05/2019   12 MALKEET KAUR(Sister) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000460 Credited 18/05/2019   13 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000460 Credited 18/05/2019   14 PARAMJEET KAUR(Self) PB-16-003-021-001/65 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000460 Credited 18/05/2019   15 MURTI KAUR(Wife) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000460 Credited 18/05/2019   16 PAPPU SINGH(Self) PB-16-003-021-001/125 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000460 Credited 18/05/2019   17 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000460 Credited 18/05/2019   18 SEMA SINGH(Son) PB-16-003-021-001/69 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK MALOUT CNRB0004197 2616003WL000460 Credited 18/05/2019   19 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000460 Credited 18/05/2019   20 SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000460 Credited 18/05/2019   21 NISHU KAUR(Daughter) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A A A A A A 2 241 482 0 0 482 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000460 Credited 18/05/2019   22 MANJINDER KAUR(Wife) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000460 Credited 18/05/2019   23 SUKHPREET KAUR(Self) PB-16-003-021-001/177 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000460 Credited 18/05/2019   24 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK MALOUT II CNRB0018146 2616003WL000460 Credited 18/05/2019   25 SHINDI KAUR(Self) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P P P P P P 11 241 2651 0 0 2651 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL000460 Credited 18/05/2019   Daily Attendence 0 25 25 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 64106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64106 Average Per labour 2564.24

Total man days : 266