Muster Roll No. : 4047	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2616003/2020-2021/19162/AS    Sanction Date : 11/09/2020
Work Code : 2616003021/IC/85222	Work Name : Repair & Maintenance Of Water Courses Canal For Community At Village Ghumiara Kheda (2616003021/IC/85222)

Measurement Book Detail

MB NO.  23        Page NO.  17

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 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007595 Credited 07/10/2020   2 Harmesh Singh(Self) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL007595 Credited 07/10/2020   3 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL007595 Credited 07/10/2020   4 KARTAR SINGH(Self) PB-16-003-021-001/237 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   5 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL007595 Credited 07/10/2020   6 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   7 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   8 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   9 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   10 TARSEM SINGH(Self) PB-16-003-021-001/260 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007595 Credited 07/10/2020   11 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   12 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   13 GURPREET KAUR(Wife) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANK MALOUT IBKL0002096 2616003WL007595 Credited 07/10/2020   14 BINDER KAUR(Wife) PB-16-003-021-001/230 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   15 GURPREET SINGH(Self) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   16 SATNAM SINGH(Self) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595   17 Gurwinder Singh(Self) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   18 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   19 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   20 KULWANT KAUR(Wife) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   21 GURCHARAN SINGH(Self) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   22 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   23 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   24 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL007595 Credited 07/10/2020   25 BALDEV SINGH(Self) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   26 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL007595 Credited 07/10/2020   27 SUKHVIR SINGH(Self) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL007595 Credited 07/10/2020   28 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007595 Credited 07/10/2020   29 BALJINDER KAUR(Wife) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P P 4 263 1052 0 0 1052 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007595 Credited 07/10/2020   30 SUKHWINDER KAUR(Wife) PB-16-003-021-001/233 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007595 Credited 07/10/2020   31 MANGA SINGH(Brother) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL007595 Credited 07/10/2020   32 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL007595 Credited 07/10/2020   33 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007595 Credited 07/10/2020   34 Bhinder singh(Self) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT CNRB0004197 2616003WL007595 Credited 07/10/2020   35 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL007595 Credited 07/10/2020   36 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007595 Credited 07/10/2020   37 JASWINDER KAUR(Self) PB-16-003-021-001/276 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007595 Credited 07/10/2020   Daily Attendence 34 0 35 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 54441 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 56019 Average Per labour 1514.027

Total man days : 213