Muster Roll No. : 2995	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 5546    Sanction Date : 06/03/2019
Work Code : 2616003014/LD/9988994797	Work Name : Jungle Clearance of NCC Camp (2616003014/LD/9988994797)

Measurement Book Detail

MB NO.  14        Page NO.  58

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 SUKHDEV KAUR(Wife) PB-16-003-021-001/70 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL006492 Credited 28/01/2020   2 GAMDOOR SINGH(Self) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 ICICI BANK MALOUT ICIC0001519 2616003WL006492 Credited 28/01/2020   3 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL006492 Credited 28/01/2020   4 GURJANT SINGH(Self) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL006492 Credited 28/01/2020   5 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL006492 Credited 28/01/2020   6 RANJEET KAUR(Wife) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006492 Credited 28/01/2020   7 KARTAR SINGH(Self) PB-16-003-021-001/237 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006492 Credited 28/01/2020   8 KULDEEP KAUR(Wife) PB-16-003-021-001/201 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006492 Credited 28/01/2020   9 PARWINDER SINGH(Son) PB-16-003-021-001/189 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL006492 Credited 28/01/2020   10 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006492 Credited 28/01/2020   11 SUKHPREET KAUR(Wife) PB-16-003-021-001/96 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006492 Credited 28/01/2020   12 JASVIR KAUR(Wife) PB-16-003-021-001/76 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL006492 Credited 28/01/2020   13 KULBIR SINGH(Self) PB-16-003-021-001/96 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006492 Credited 28/01/2020   14 KEWAL SINGH(Self) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL006492 Credited 28/01/2020   15 MALKEET KAUR(Sister) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   16 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   17 VEERPAL KAUR(Wife) PB-16-003-021-001/2 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   18 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   19 PAPPU SINGH(Self) PB-16-003-021-001/125 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   20 PAPPU SINGH(Self) PB-16-003-021-001/209 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   21 MURTI KAUR(Wife) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   22 SIMRAN KAUR(Daughter) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   23 GURMEET SINGH(Self) PB-16-003-021-001/165 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   24 PARWINDER KAUR(Wife) PB-16-003-021-001/165 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   25 PARMINDER KAUR(Daughter-in-Law) PB-16-003-021-001/84 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   26 PARAMJEET KAUR(Self) PB-16-003-021-001/65 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   27 NASEEB KAUR(Mother) PB-16-003-021-001/125 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL006492 Credited 28/01/2020   28 SEMA SINGH(Son) PB-16-003-021-001/69 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT CNRB0004197 2616003WL006492 Credited 28/01/2020   29 MAHINDER KAUR(Wife) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL006492 Credited 28/01/2020   30 KASHMIRA SINGH(Self) PB-16-003-021-001/2 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALOUT,HINDU KANYA PATHSHALA ORBC0105211 2616003WL006492 Credited 28/01/2020   31 KULWANT KAUR PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006492 Credited 28/01/2020   32 NISHU KAUR(Daughter) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006492 Credited 28/01/2020   33 SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006492 Credited 28/01/2020   34 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006492 Credited 28/01/2020   35 MANJINDER KAUR(Wife) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006492 Credited 28/01/2020   36 AMRITPAL SINGH(Son) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL006492 Credited 28/01/2020   37 VIJAY(Self) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006492 Credited 28/01/2020   38 KULVEER KAUR(Wife) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006492 Credited 28/01/2020   39 SUKHPREET KAUR(Self) PB-16-003-021-001/177 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006492 Credited 28/01/2020   40 AMRITPAL KAUR(Daughter-in-Law) PB-16-003-021-001/65 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006492 Credited 28/01/2020   41 KULWINDER KAUR(Wife) PB-16-003-021-001/209 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT CNRB0004197 2616003WL006492 Credited 28/01/2020   42 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT II CNRB0018146 2616003WL006492 Credited 28/01/2020   43 NASEEB KAUR(Wife) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL006492 Credited 28/01/2020   44 JASVIR KAUR(Wife) PB-16-003-021-001/91 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL006492 Credited 28/01/2020   45 ARSHDEEP KAUR(Wife) PB-16-003-021-001/110 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL006492 Credited 28/01/2020   46 SHINDI KAUR(Self) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL006492 Credited 28/01/2020   47 SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL006492 Credited 28/01/2020   Daily Attendence 0 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 67962 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67962 Average Per labour 1446

Total man days : 282