Muster Roll No. : 3220	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2616003/2021-2022/16419/AS    Sanction Date : 19/07/2021
Work Code : 2616003021/WH/9989014947	Work Name : Renovation of Water Harvesting Ponds for Community at Village Ghumiar Khera (2616003021/WH/9989014947)

Measurement Book Detail

MB NO.  23        Page NO.  187

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 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL006059 Credited 30/11/2021   2 MEHAL SINGH(Self) PB-16-003-021-001/544 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL006059 Credited 30/11/2021   3 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P A 5 269 1345 0 0 1345 UCO BANK MALOUT UCBA0000131 2616003WL006059 Credited 30/11/2021   4 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL006059 Credited 30/11/2021   5 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL006059 Credited 30/11/2021   6 SURINDER SINGH(Self) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006059 Credited 30/11/2021   7 MANJEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANK MALOUT II CNRB0018146 2616003WL006059 Credited 30/11/2021   8 SEETA SINGH(Self) PB-16-003-021-001/6 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL006059 Credited 30/11/2021   9 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006059 Credited 30/11/2021   10 SARABJEET KAUR(Daughter) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006059 Credited 30/11/2021   11 PARO(Wife) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006059 Credited 30/11/2021   12 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/64 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006059 Credited 30/11/2021   13 DILPREET KAUR(Self) PB-16-003-021-001/368 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006059 Credited 22/10/2021   14 IQBAL SINGH(Self) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006059 Credited 30/11/2021   15 BALJEET KAUR(Self) PB-16-003-021-001/379 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006059 Credited 30/11/2021   16 Ranjit kaur(Self) PB-16-003-021-001/455 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006059 Credited 30/11/2021   17 GURJANT SINGH(Self) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006059 Credited 30/11/2021   18 KULWANT KAUR(Wife) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006059 Credited 30/11/2021   19 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006059 Credited 30/11/2021   20 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006059 Credited 30/11/2021   21 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006059 Credited 30/11/2021   22 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006059 Credited 30/11/2021   23 MESHA(Son) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006059 Credited 30/11/2021   24 MANJINDER KAUR(Daughter) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006059 Credited 30/11/2021   25 RAMANDEEP SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006059 Credited 30/11/2021   26 RACHNA(Self) PB-16-003-021-001/373 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL006059 Credited 22/10/2021   27 BINDER SINGH(Son) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006059 Credited 30/11/2021   28 CHARANJEET SINGH(Self) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL006059 Credited 30/11/2021   29 MANDEEP KAUR(Self) PB-16-003-021-001/485 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006059 Credited 30/11/2021   30 JASPAL KAUR(Self) PB-16-003-021-001/422 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL006059 Credited 22/10/2021   31 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 HDFC HDFC, Badal HDFC0002960 2616003WL006059 Credited 30/11/2021   32 PAL KAUR(Daughter-in-Law) PB-16-003-021-001/54 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL006059 Credited 30/11/2021   33 SUKHMANDER SINGH(Self) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL006059 Credited 30/11/2021   34 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006059 Credited 30/11/2021   35 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006059 Credited 22/10/2021   36 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006059 Credited 30/11/2021   37 LAKHVIR SINGH(Self) PB-16-003-021-001/417 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006059 Credited 30/11/2021   38 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL006059 Credited 22/10/2021   39 KULVEER KAUR(Wife) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006059 Credited 30/11/2021   40 SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL006059 Credited 30/11/2021   Daily Attendence 38 39 1 40 40 39 32

Category Amount Paid(In Rs.) Amount Paid SC 54069 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 61601 Average Per labour 1540.025

Total man days : 229