Muster Roll No. : 3487	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 2616003/2019-2020/9218/AS    Sanction Date : 30/12/2019
Work Code : 2616003021/RC/9989007864	Work Name : Kassiwork & Upgradation Of Road Berms at Village-Ghumiara Kheda (2616003021/RC/9989007864)

Measurement Book Detail

MB NO.  23        Page NO.  26

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 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007604 Credited 23/03/2020   2 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL007604 Credited 23/03/2020   3 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007604 Credited 23/03/2020   4 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL007604 Credited 23/03/2020   5 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007604 Credited 23/03/2020   6 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007604 Credited 23/03/2020   7 NINDERPAL KAUR(Self) PB-16-003-021-001/317 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL007604 Credited 23/03/2020   8 JAGDISH SINGH(Self) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007604 Credited 23/03/2020   9 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007604 Credited 23/03/2020   10 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007604 Credited 23/03/2020   11 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007604 Credited 23/03/2020   12 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007604 Credited 23/03/2020   13 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007604 Credited 23/03/2020   14 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007604 Credited 23/03/2020   15 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL007604 Credited 23/03/2020   16 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007604 Credited 23/03/2020   17 JASWANT KAUR(Wife) PB-16-003-021-001/27 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT CNRB0004197 2616003WL007604 Credited 23/03/2020   18 SUKHMANDER SINGH(Self) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL007604 Credited 23/03/2020   19 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007604 Credited 23/03/2020   20 RINKU SINGH(Self) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007604 Credited 23/03/2020   21 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007604 Credited 23/03/2020   22 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P A P P P 4 241 964 0 0 964 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007604 Credited 23/03/2020   23 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007604 Credited 23/03/2020   24 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007604 Credited 23/03/2020   25 Bhinder singh(Self) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT CNRB0004197 2616003WL007604 Credited 23/03/2020   26 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT II CNRB0018146 2616003WL007604 Credited 23/03/2020   27 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT II CNRB0018146 2616003WL007604 Credited 23/03/2020   28 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007604 Credited 23/03/2020   29 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007604 Credited 23/03/2020   30 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007604 Credited 23/03/2020   Daily Attendence 27 29 29 0 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 41693 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41693 Average Per labour 1389.7667

Total man days : 173