Muster Roll No. : 2433	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2616003/2021-2022/7372/AS    Sanction Date : 10/06/2021
Work Code : 2616003021/IC/88423	Work Name : Repair and Maintenance of Distributry Canal for Community(Sem Nalah Patri)at Village Ghumiar Khera (2616003021/IC/88423)

Measurement Book Detail

MB NO.  23        Page NO.  33

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 JAGSIR SINGH(Self) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004299 Credited 23/09/2021   2 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004299 Credited 23/09/2021   3 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL004299 Credited 23/09/2021   4 HARJEET SINGH(Son) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   5 HARPREET KAUR(Daughter-in-Law) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   6 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL004299 Credited 23/09/2021   7 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   8 MANGA SINGH(Self) PB-16-003-021-001/238 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   9 NARIYAN SINGH(Son) PB-16-003-021-001/257 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   10 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL004299 Credited 23/09/2021   11 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   12 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   13 Sumanpreet KAUR(Wife) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   14 KULWANT KAUR(Wife) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   15 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   16 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   17 ARASHDEEP KAUR(Wife) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 YES BANK LTD. MALOUT YESB0001163 2616003WL004299 Credited 23/09/2021   18 BINDER KAUR(Wife) PB-16-003-021-001/230 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004299 Credited 23/09/2021   19 SATNAM SINGH(Self) PB-16-003-021-001/233 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013176   20 GURPREET SINGH(Self) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004299 Credited 23/09/2021   21 SATNAM SINGH(Self) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004299 Credited 20/10/2021   22 RAMANDEEP KAUR PB-16-003-021-001/245 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004299 Credited 23/09/2021   23 Gurwinder Singh(Self) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004299 Credited 23/09/2021   24 KIRANJEET KAUR(Wife) PB-16-003-021-001/238 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004299 Credited 23/09/2021   25 KARAMJEET KAUR(Wife) PB-16-003-021-001/239 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004299 Credited 23/09/2021   26 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004299 Credited 23/09/2021   27 LAKHA SINGH(Self) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL004299 Credited 23/09/2021   28 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004299 Credited 23/09/2021   29 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004299 Credited 23/09/2021   30 BALDEV SINGH(Self) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004299 Credited 23/09/2021   31 KULWANT KAUR PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   32 GURMEET KAUR(Daughter-in-Law) PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004299 Credited 23/09/2021   33 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL004299 Credited 23/09/2021   34 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL004299 Credited 23/09/2021   35 BALJINDER KAUR(Wife) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL004299 Credited 23/09/2021   36 SUKHWINDER KAUR(Wife) PB-16-003-021-001/233 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL004299 Credited 23/09/2021   37 MAHINDER SINGH(Self) PB-16-003-021-001/257 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL004299 Credited 23/09/2021   38 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL004299 Credited 20/10/2021   39 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL004299 Credited 23/09/2021   40 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL004299 Credited 23/09/2021   41 KALA SINGH(Self) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL004299 Credited 23/09/2021   42 JASWINDER KAUR(Self) PB-16-003-021-001/276 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL004299 Credited 23/09/2021   43 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL004299 Credited 23/09/2021   44 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL004299 Credited 23/09/2021   Daily Attendence 40 0 39 39 40 41 33

Category Amount Paid(In Rs.) Amount Paid SC 59180 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 62408 Average Per labour 1418.3636

Total man days : 232