Muster Roll No. : 3873	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : 2616003/2019-2020/9217/AS    Sanction Date : 30/12/2019
Work Code : 2616003021/RC/9989007865	Work Name : Kassiwork On Semnala Patri at Village Ghumiara Kheda (2616003021/RC/9989007865)

Measurement Book Detail

MB NO.  23        Page NO.  114

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 X P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008303 Credited 14/04/2020   2 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL008303 Credited 14/04/2020   3 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL008303 Credited 14/04/2020   4 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008303 Credited 14/04/2020   5 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008303 Credited 14/04/2020   6 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL008303 Credited 14/04/2020   7 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008303 Credited 14/04/2020   8 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008303 Credited 14/04/2020   9 MANPREET KAUR(Wife) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008303 Credited 14/04/2020   10 RANI KAUR(Wife) PB-16-003-021-001/260 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL008303 Credited 14/04/2020   11 RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL008303 Credited 14/04/2020   12 GURDEV SINGH(Self) PB-16-003-021-001/288 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008303 Credited 14/04/2020   13 HARJINDER SINGH(Son) PB-16-003-021-001/185 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008303 Credited 14/04/2020   14 GURPREET KAUR(Wife) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 IDBI BANK MALOUT IBKL0002096 2616003WL008303 Credited 14/04/2020   15 NINDERPAL KAUR(Self) PB-16-003-021-001/317 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL008303 Credited 14/04/2020   16 JAGDISH SINGH(Self) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008303 Credited 14/04/2020   17 GURDEV KAUR(Self) PB-16-003-021-001/285 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   18 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   19 KIRANJEET KAUR(Wife) PB-16-003-021-001/238 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   20 KARAMJEET KAUR(Wife) PB-16-003-021-001/239 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   21 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   22 PARWINDER KAUR(Wife) PB-16-003-021-001/165 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   23 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   24 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   25 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008303 Credited 14/04/2020   26 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008303 Credited 14/04/2020   27 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008303 Credited 14/04/2020   28 RAJA SINGH(Self) PB-16-003-021-001/304 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008303 Credited 14/04/2020   29 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008303 Credited 14/04/2020   30 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL008303 Credited 14/04/2020   31 JASWANT KAUR(Wife) PB-16-003-021-001/27 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 CANARA BANK MALOUT CNRB0004197 2616003WL008303 Credited 14/04/2020   32 SUKHVIR SINGH(Self) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL008303 Credited 14/04/2020   33 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008303 Credited 14/04/2020   34 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A A A A A A 0 241 0 0 0 0 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008303   35 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008303 Credited 14/04/2020   36 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008303 Credited 14/04/2020   37 JAGSIR SINGH(Self) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL008303 Credited 14/04/2020   38 RAJAN SINGH(Brother) PB-16-003-021-001/306 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008303 Credited 14/04/2020   39 TAVANDEEP KAUR PB-16-003-021-001/288 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008303 Credited 14/04/2020   40 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008303 Credited 14/04/2020   41 SUKHJINDER SINGH(Son) PB-16-003-021-001/288 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008303 Credited 14/04/2020   42 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008303 Credited 14/04/2020   43 RAJWINDER KAUR(Daughter) PB-16-003-021-001/169 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008303 Credited 14/04/2020   44 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008303 Credited 14/04/2020   45 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008303 Credited 14/04/2020   Daily Attendence 0 43 44 0 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 45549 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 52779 Average Per labour 1172.8667

Total man days : 219