Muster Roll No. : 268	Date From : 29/04/2019    Date To : 07/05/2019	Sanction No. : 5383    Sanction Date : 15/01/2019
Work Code : 2616003021/WH/79446	Work Name : Desilting of Pond (2616003021/WH/79446)

Measurement Book Detail

MB NO.  23        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 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 MANDEEP KAUR(Wife) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000403 Credited 13/05/2019   2 KULBIR SINGH(Self) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL000403 Credited 15/05/2019   3 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000403 Credited 13/05/2019   4 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000403 Credited 13/05/2019   5 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000403 Credited 13/05/2019   6 PARMINDER KAUR(Wife) PB-16-003-021-001/36 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000403 Credited 13/05/2019   7 SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000403 Credited 13/05/2019   8 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000403 Credited 13/05/2019   9 RAMANDEEP SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003192 Credited 17/09/2019   10 GURPINDER KAUR(Wife) PB-16-003-021-001/267 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000403 Credited 13/05/2019   11 JASWANT KAUR(Wife) PB-16-003-021-001/27 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 CANARA BANK MALOUT CNRB0004197 2616003WL000403 Credited 13/05/2019   12 SUKHVIR SINGH(Self) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL000403 Credited 13/05/2019   13 JASPREET KAUR(Wife) PB-16-003-021-001/46 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000403 Credited 13/05/2019   14 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL000403 Credited 13/05/2019   15 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL000403 Credited 13/05/2019   Daily Attendence 15 15 0 15 0 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90