Muster Roll No. : 7106	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2616003/2021-2022/29884/AS    Sanction Date : 30/11/2021
Work Code : 2616003028/RC/9989061323	Work Name : ROAD SIDE BERM WORKS IN MLT-MKS ROAD AT VILL KARNIWALA (2616003028/RC/9989061323)

Measurement Book Detail

MB NO.  28        Page NO.  141

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 AMANDEEP KAUR(Wife) PB-16-003-028-001/102 OTHER ਕਾਨਿਆ ਵਾਲੀ A A A A A A A 0 269 0 0 0 0       2616003WL011683   2 RUPINDER KAUR(Self) PB-16-003-028-001/112 OTHER ਕਾਨਿਆ ਵਾਲੀ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011683 Credited 06/02/2022   3 JASWINDER SINGH(Self) PB-16-003-028-001/69 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL011683 Credited 04/02/2022   4 GURDITA(Self) PB-16-003-028-001/72 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   5 DAILBAG SINGH(Self) PB-16-003-028-001/391 OTHER ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   6 VEENA KAUR PB-16-003-028-001/61 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   7 AJIT SINGH(Father-in_Law) PB-16-003-028-001/63 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   8 KIRANDEEP KAUR(Self) PB-16-003-028-001/113 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   9 KULWINDER KAUR(Self) PB-16-003-028-001/116 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   10 AMANPREET KAUR(Self) PB-16-003-028-001/117 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   11 RAMANPREET KAUR(Sister) PB-16-003-028-001/117 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012348   12 RUPINDER KAUR(Daughter) PB-16-003-028-001/2 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   13 AMARJIT KAUR(Self) PB-16-003-028-001/115 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   14 JAGIR KAUR(Self) PB-16-003-028-001/111 OTHER ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   15 BALVEER KAUR(Wife) PB-16-003-028-001/14 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL011683 Credited 04/02/2022   16 BALJIT SINGH(Self) PB-16-003-028-001/16 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   17 MANDEEP KAUR(Wife) PB-16-003-028-001/16 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   18 GURMEET KAUR(Wife) PB-16-003-028-001/17 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   19 IQBAL KAUR(Self) PB-16-003-028-001/114 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   20 KARTAR SINGH(Self) PB-16-003-028-001/10 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   21 RANJEET KAUR(Wife) PB-16-003-028-001/10 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   22 GURJEET KAUR(Wife) PB-16-003-028-001/21 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   23 MANJEET KAUR(Wife) PB-16-003-028-001/22 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   24 RAJWINDER KAUR(Sister) PB-16-003-028-001/23 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   25 KRISHNA RANI(Wife) PB-16-003-028-001/24 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   26 BAGICHA SINGH(Self) PB-16-003-028-001/26 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   27 HARJIT SINGH(Self) PB-16-003-028-001/29 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   28 SUKHPREET KAUR(Wife) PB-16-003-028-001/29 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   29 GURDEEP SINGH(Self) PB-16-003-028-001/30 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   30 Shimarjeet kaur(Wife) PB-16-003-028-001/30 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   31 RAJ RANI(Wife) PB-16-003-028-001/31 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   32 HARBHINDER SINGH(Self) PB-16-003-028-001/33 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   33 RAMANDEEP KAUR(Self) PB-16-003-028-001/33 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   34 JASVEER KAUR(Wife) PB-16-003-028-001/35 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   35 PARMJEET KAUR(Wife) PB-16-003-028-001/36 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   36 GURMEET KAUR(Wife) PB-16-003-028-001/42 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   37 BALVEER KAUR(Mother) PB-16-003-028-001/40 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   38 KARAMJIT KAUR(Wife) PB-16-003-028-001/41 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   39 Manpreet kaur(Wife) PB-16-003-028-001/43 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   40 KAMLESH KAUR(Wife) PB-16-003-028-001/45 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   41 BALJINDER KAUR(Self) PB-16-003-028-001/49 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   42 karamjeet kaur(Wife) PB-16-003-028-001/5 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   43 PARKASH KAUR(Self) PB-16-003-028-001/52 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   44 RANJIT SINGH(Husband) PB-16-003-028-001/52 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 05/02/2022   45 KARNAIL SINGH(Self) PB-16-003-028-001/56 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   46 PARAMJEET KAUR(Wife) PB-16-003-028-001/56 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   47 DAVINDER KAUR(Wife) PB-16-003-028-001/57 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   48 JAGJIT SINGH(Self) PB-16-003-028-001/8 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   49 LAJWANTI(Wife) PB-16-003-028-001/8 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   50 JAGIR NKAUR(Self) PB-16-003-028-001/84 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   51 JAGDEEP SINGH(Self) PB-16-003-028-001/71 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011683 Credited 04/02/2022   52 AMANDEEP KAUR(Wife) PB-16-003-028-001/69 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL011683 Credited 05/02/2022   53 SUKHDEEP KAUR(Wife) PB-16-003-028-001/7 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL011683 Credited 04/02/2022   54 MAHINDER SINGH(Self) PB-16-003-028-001/42 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL011683 Credited 05/02/2022   55 DHARMINDER SINGH(Son) PB-16-003-028-001/42 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL011683 Credited 04/02/2022   56 KULDEEP SINGH(Self) PB-16-003-028-001/39 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL011683 Credited 05/02/2022   57 SUKHDEV SINGH(Self) PB-16-003-028-001/32 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL011683 Credited 05/02/2022   58 BAKHSISH SINGH(Self) PB-16-003-028-001/20 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL012348   59 GURJEET SINGH(Self) PB-16-003-028-001/75 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011683 Credited 04/02/2022   60 HARJINDER SINGH(Self) PB-16-003-028-001/14 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011683 Credited 05/02/2022   61 SHARNJEET KAUR(Sister) PB-16-003-028-001/110 SC ਕਾਨਿਆ ਵਾਲੀ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616003WL011683 Credited 04/02/2022   62 SANDEEP SINGH(Self) PB-16-003-028-001/27 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL011683 Credited 04/02/2022   63 DAVINDER SINGH(Self) PB-16-003-028-001/109 SC ਕਾਨਿਆ ਵਾਲੀ A A A A A A A 0 269 0 0 0 0 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL011683   64 BINDER KAUR(Wife) PB-16-003-028-001/64 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 HDFC MUKTSAR HDFC0000431 2616003WL011683 Credited 04/02/2022   65 LAKHWINDER SINGH(Husband) PB-16-003-028-001/57 SC ਕਾਨਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 ALLAHABAD BANK Malout ALLA0212738 2616003WL011683 Credited 04/02/2022   66 MANPREET SINGH(Self) PB-16-003-028-001/118 SC ਕਾਨਿਆ ਵਾਲੀ A A A A A P P 2 269 538 0 0 538 BANK OF INDIA MALAUT BKID0006331 2616003WL011683 Credited 04/02/2022   67 RAMANDEEP KAUR(Wife) PB-16-003-028-001/118 SC ਕਾਨਿਆ ਵਾਲੀ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA MALAUT BKID0006331 2616003WL011683 Credited 04/02/2022   Daily Attendence 61 61 61 0 63 65 65

Category Amount Paid(In Rs.) Amount Paid SC 97378 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 101144 Average Per labour 1509.6119

Total man days : 376