Muster Roll No. : 1560	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 42/2021/1    Sanction Date : 03/05/2021
Work Code : 2616003021/IC/90578	Work Name : Cleaning of Nadeens sides of Lal Bhai disty RD 30-55 at Village Ghumiar Khera (2616003021/IC/90578)

Measurement Book Detail

MB NO.  23        Page NO.  65

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 MANDEEP KAUR(Wife) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003546 Credited 16/07/2021   2 KULBIR SINGH(Self) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL003546 Credited 17/07/2021   3 GIANI SINGH(Husband) PB-16-003-021-001/215 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003546 Credited 17/07/2021   4 DOLI SINGH(Self) PB-16-003-021-001/104 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003546 Credited 16/07/2021   5 SUKHDEEP KAUR(Wife) PB-16-003-021-001/153 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL003546 Credited 16/07/2021   6 BAGDHU SINGH(Self) PB-16-003-021-001/66 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003546 Credited 16/07/2021   7 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003546 Credited 17/07/2021   8 DARSHAN KAUR(Wife) PB-16-003-021-001/15 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL003546 Credited 16/07/2021   9 JARNAIL KAUR(Wife) PB-16-003-021-001/151 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL003546 Credited 16/07/2021   10 RANI(Wife) PB-16-003-021-001/104 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003546 Credited 16/07/2021   11 GORA SINGH(Self) PB-16-003-021-001/98 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003546 Credited 16/07/2021   12 LOVEPREET SINGH(Self) PB-16-003-025-001/297 SC ਕਬਰ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL003546 Credited 19/07/2021   13 SIMRANJEET KAUR(Wife) PB-16-003-010-001/605 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003546 Credited 17/07/2021   14 MANJEET KAUR(Wife) PB-16-003-025-001/32 SC ਕਬਰ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003546 Credited 19/07/2021   15 GURJEET KAUR(Self) PB-16-003-025-001/176 SC ਕਬਰ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013176   16 SHANTI DEVI(Self) PB-16-003-021-001/144 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL003546 Credited 17/07/2021   17 PARAMJEET KAUR(Wife) PB-16-003-021-001/141 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003546 Credited 17/07/2021   18 SUKHDEEP KAUR(Wife) PB-16-003-021-001/164 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003546 Credited 16/07/2021   19 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003546 Credited 17/07/2021   20 MANJEET KAUR(Wife) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003546 Credited 17/07/2021   21 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003546 Credited 17/07/2021   22 AMANDEEP KAUR(Self) PB-16-003-021-001/336 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003546 Credited 17/07/2021   23 MANDEEP KAUR(Self) PB-16-003-021-001/476 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL003546 Credited 17/07/2021   24 KULDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/63 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003546 Credited 17/07/2021   25 JASMAIL KAUR(Daughter) PB-16-003-021-001/190 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003546 Credited 19/07/2021   26 SUKHJEET KAUR(Wife) PB-16-003-021-001/83 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL003546 Credited 16/07/2021   27 SUKHDEV SINGH(Self) PB-16-003-021-001/82 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL003546 Credited 17/07/2021   28 LAKHWINDER KAUR(Daughter) PB-16-003-021-001/63 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALOUT,HINDU KANYA PATHSHALA ORBC0105211 2616003WL003546 Credited 16/07/2021   29 GURMAIL KAUR(Self) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL003546 Credited 16/07/2021   30 ROOP SINGH(Self) PB-16-003-021-001/218 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL003546 Credited 16/07/2021   31 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL003546 Credited 16/07/2021   Daily Attendence 31 31 31 31 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 50034 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 1614

Total man days : 186