Muster Roll No. : 1094	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 5296    Sanction Date : 15/11/2018
Work Code : 2616003014/DP/78785	Work Name : Jungle Clearance of DHS Road km 341-344 b/s (2616003014/DP/78785)

Measurement Book Detail

MB NO.  14        Page NO.  43

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 GURJANT SINGH(Self) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL002144 Credited 17/09/2019   2 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL002144 Credited 17/09/2019   3 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL002144 Credited 17/09/2019   4 KARTAR SINGH(Self) PB-16-003-021-001/237 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002144 Credited 18/09/2019   5 SUKHPREET KAUR(Wife) PB-16-003-021-001/96 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002144 Credited 17/09/2019   6 KEWAL SINGH(Self) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL002144 Credited 18/09/2019   7 VEERPAL KAUR(Wife) PB-16-003-021-001/2 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002144 Credited 17/09/2019   8 PAPPU SINGH(Self) PB-16-003-021-001/209 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006405 Credited 28/01/2020   9 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002144 Credited 17/09/2019   10 GURMEET SINGH(Self) PB-16-003-021-001/165 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002144 Credited 17/09/2019   11 PARWINDER KAUR(Wife) PB-16-003-021-001/165 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002144 Credited 17/09/2019   12 MAHINDER KAUR(Wife) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL002144 Credited 17/09/2019   13 GURMAIL KAUR(Self) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL002144 Credited 17/09/2019   14 VIJAY(Self) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002144 Credited 17/09/2019   15 KULVEER KAUR(Wife) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002144 Credited 17/09/2019   16 PARAMJEET KAUR(Wife) PB-16-003-021-001/189 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002144 Credited 17/09/2019   17 KULWINDER KAUR(Wife) PB-16-003-021-001/209 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK MALOUT CNRB0004197 2616003WL002144 Credited 17/09/2019   18 NASEEB KAUR(Wife) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL002144 Credited 17/09/2019   19 ARSHDEEP KAUR(Wife) PB-16-003-021-001/110 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL002144 Credited 17/09/2019   20 SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL002144 Credited 17/09/2019   Daily Attendence 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120