Muster Roll No. : 1074	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2616003/2020-2021/9245/AS    Sanction Date : 27/05/2020
Work Code : 2616003021/WH/92082	Work Name : Renovation Of Community Water Harvesting Ponds For Community Village Ghumiara Kheda Khu Wala Pond (2616003021/WH/92082)

Measurement Book Detail

MB NO.  23        Page NO.  14

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 SATNAM SINGH(Son) PB-16-003-021-001/91 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578       2616003WL002774 Credited 02/07/2020   2 NIRMALKAUR(Self) PB-16-003-021-001/385 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK MALOUT ICIC0001519 2616003WL002774 Credited 02/07/2020   3 BALWANT SINGH(Self) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL002774 Credited 02/07/2020   4 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL002774 Credited 03/07/2020   5 HARJEET SINGH(Son) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002774 Credited 02/07/2020   6 RANJEET KAUR(Wife) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002774 Credited 02/07/2020   7 ANGREJ KAUR(Self) PB-16-003-021-001/69 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002774 Credited 02/07/2020   8 BALWINDER SINGH(Self) PB-16-003-021-001/91 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002774 Credited 02/07/2020   9 HARPREET KAUR(Daughter-in-Law) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002774 Credited 02/07/2020   10 SUKHDEV SINGH(Self) PB-16-003-021-001/322 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002774 Credited 02/07/2020   11 SHINDER KAUR(Wife) PB-16-003-021-001/106 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002774 Credited 02/07/2020   12 MANDEEP KAUR(Wife) PB-16-003-021-001/154 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002774 Credited 02/07/2020   13 RIMPI SHARMA(Son) PB-16-003-021-001/261 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002774 Credited 02/07/2020   14 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002774 Credited 02/07/2020   15 DARSHAN KAUR(Wife) PB-16-003-021-001/15 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002774 Credited 02/07/2020   16 AMANDEEP KAUR(Self) PB-16-003-021-001/334 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002774 Credited 02/07/2020   17 HARDEEP SINGH(Self) PB-16-003-021-001/76 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL002774 Credited 02/07/2020   18 GURDEV KAUR(Self) PB-16-003-021-001/99 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL002774 Credited 02/07/2020   19 BALRAJ SINGH(Son) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002774 Credited 02/07/2020   20 SATVEER SINGH(Son) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002774 Credited 02/07/2020   21 KARTAR SINGH(Mother) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 03/07/2020   22 Raj Kumar(Son) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 02/07/2020   23 RAMANDEEP KAUR PB-16-003-021-001/245 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 03/07/2020   24 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 03/07/2020   25 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 03/07/2020   26 PAPPU SINGH(Self) PB-16-003-021-001/209 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 03/07/2020   27 JAGGA SINGH(Self) PB-16-003-021-001/191 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 03/07/2020   28 PARWINDER KAUR(Wife) PB-16-003-021-001/165 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 02/07/2020   29 PAPPU SINGH(Self) PB-16-003-021-001/125 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 03/07/2020   30 PARAMJEET KAUR(Self) PB-16-003-021-001/65 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 03/07/2020   31 MALKEET KAUR(Sister) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 02/07/2020   32 PRITPAL SINGH(Self) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002774 Credited 02/07/2020   33 SHINDER KAUR(Self) PB-16-003-021-001/364 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002774 Credited 02/07/2020   34 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002774 Credited 02/07/2020   35 Anshu Rani(Daughter-in-Law) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002774 Credited 02/07/2020   36 PARAMJEET KAUR(Self) PB-16-003-021-001/102 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002774 Credited 02/07/2020   37 IQBAL KAUR(Self) PB-16-003-021-001/116 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT CNRB0004197 2616003WL002774 Credited 02/07/2020   38 GOBIND SINGH(Self) PB-16-003-021-001/383 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2616003WL005332 Credited 19/09/2020   39 BALJEET KAUR PB-16-003-021-001/351 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL002774 Credited 02/07/2020   40 MAHINDER KAUR(Wife) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL002774 Credited 02/07/2020   41 GURMEET KAUR(Daughter-in-Law) PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002774 Credited 02/07/2020   42 MANJINDER KAUR(Wife) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002774 Credited 03/07/2020   43 SUKHWINDER KAUR(Wife) PB-16-003-021-001/233 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002774 Credited 02/07/2020   44 SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002774 Credited 02/07/2020   45 SUKHWINDER KAUR(Wife) PB-16-003-021-001/363 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002774 Credited 03/07/2020   46 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002774 Credited 03/07/2020   47 AMRITPAL SINGH(Son) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL002774 Credited 02/07/2020   48 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL002774 Credited 02/07/2020   49 MANTI(Wife) PB-16-003-021-001/187 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002774 Credited 02/07/2020   50 AMRITPAL KAUR(Daughter-in-Law) PB-16-003-021-001/65 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002774 Credited 02/07/2020   51 KULWINDER KAUR(Wife) PB-16-003-021-001/209 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT CNRB0004197 2616003WL002774 Credited 02/07/2020   52 JASVIR KAUR(Wife) PB-16-003-021-001/91 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL002774 Credited 02/07/2020   53 KARAMJEET KAUR(Wife) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002774 Credited 03/07/2020   54 GUDDI(Wife) PB-16-003-021-001/92 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002774 Credited 03/07/2020   55 JOTI RANI(Self) PB-16-003-021-001/335 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008476 Credited 08/06/2021   Daily Attendence 0 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 77322 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 86790 Average Per labour 1578

Total man days : 330