Muster Roll No. : 776	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2616004/2020-2021/10177/AS    Sanction Date : 29/05/2020
Work Code : 2616004026/IC/83682	Work Name : Repair & Maintenance Of Water Course Canal For Community M no 49440 at Village Dabwali malko ki (2616004026/IC/83682)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 MANJEET KAUR(Self) PB-16-004-026-001/144 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616004WL002354 Credited 18/06/2021   2 VEERPAL KAUR(Self) PB-16-004-026-001/253 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL002354 Credited 17/06/2021   3 SIMRANPREET KAUR(Self) PB-16-004-026-001/264 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   4 BALKARAN KAUR(Self) PB-16-004-026-001/265 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   5 JASVEER KAUR(Self) PB-16-004-026-001/266 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   6 Jagseer Singh(Self) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   7 Kuldeep Kaur(Wife) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   8 PARMJEET KAUR(Wife) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   9 GURTEJ SINGH(Self) PB-16-004-026-001/160 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   10 Nasib Kaur(Wife) PB-16-004-026-001/215 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   11 JASPREET KAUR(Wife) PB-16-004-026-001/312 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   12 BALJEET KAUR(Wife) PB-16-004-026-001/348 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002354 Credited 17/06/2021   13 CHETU RAM(Self) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002354 Credited 17/06/2021   14 SAM KAUR(Self) PB-16-004-026-001/333 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   15 DIDAR SINGH(Self) PB-16-004-026-001/328 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002354 Credited 17/06/2021   16 GURMITO BAI(Wife) PB-16-004-026-001/317 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   17 BANTI BAI(Wife) PB-16-004-026-001/287 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   18 BIBO BAI(Self) PB-16-004-026-001/292 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   19 PARAMJEET KAUR(Wife) PB-16-004-026-001/294 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   20 KULWINDER KAUR(Self) PB-16-004-026-001/304 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 18/06/2021   21 ALKHA BAI(Wife) PB-16-004-026-001/339 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   22 BHUPINDER SINGH(Self) PB-16-004-026-001/26 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   23 BEANT SINGH(Self) PB-16-004-026-001/356 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   24 BINDAR SINGH(Self) PB-16-004-026-001/45 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   25 KUSHLEA(Self) PB-16-004-026-001/63 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   26 Naseeb Kaur(Wife) PB-16-004-026-001/97 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   27 Chindera Bai(Self) PB-16-004-026-001/216 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   28 Kaali(Self) PB-16-004-026-001/218 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   29 Mula Ram(Self) PB-16-004-026-001/212 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   30 KALA RAM(Self) PB-16-004-026-001/275 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002354 Credited 17/06/2021   31 GURMEJ KAUR(Self) PB-16-004-026-001/94 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   32 GURMEET KAUR(Wife) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   33 SUKHPAL KAUR(Wife) PB-16-004-026-001/95 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   34 MANPREET KAUR(Wife) PB-16-004-026-001/136 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   35 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   36 SUKHJEET KAUR(Wife) PB-16-004-026-001/7 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   37 SHINDEPAL KAUR(Wife) PB-16-004-026-001/141 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   38 JASWINDER KAUR(Wife) PB-16-004-026-001/96 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   39 DHARMINDER SINGH(Self) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   40 KULDEEP KAUR(Wife) PB-16-004-026-001/23 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 18/06/2021   41 GURNAM KAUR(Wife) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   42 SUKHPREET KAUR(Wife) PB-16-004-026-001/139 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   43 SUKHPREET KAUR(Self) PB-16-004-026-001/305 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   44 GURMEET KAUR(Wife) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   45 BHURI BAI(Wife) PB-16-004-026-001/171 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   46 MANJEET KAUR(Wife) PB-16-004-026-001/37 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002354 Credited 17/06/2021   47 BALDEV SINGH(Self) PB-16-004-026-001/33 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   48 MANJEET KAUR(Wife) PB-16-004-026-001/181 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   49 MAHINDER KAUR(Wife) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   50 GURMEJ SINGH(Self) PB-16-004-026-001/255 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   51 GURJEET KAUR(Wife) PB-16-004-026-001/255 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   52 HARPREET KAUR(Wife) PB-16-004-026-001/167 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   53 BISHAN PAL(Self) PB-16-004-026-001/349 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616004WL002354 Credited 18/06/2021   54 Jasveer Kaur(Self) PB-16-004-026-001/238 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   55 AMANDEEP KAUR(Wife) PB-16-004-026-001/328 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   56 GORA RAM(Self) PB-16-004-026-001/69 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   57 DHARAM SINGH(Husband) PB-16-004-026-001/151 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   58 NEELU RAM(Self) PB-16-004-026-001/283 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   59 Amarjeet Kaur(Wife) PB-16-004-026-001/234 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   60 AMRIK KAUR(Self) PB-16-004-026-001/273 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002354 Credited 17/06/2021   61 Chhinderpal kaur(Self) PB-16-004-026-001/232 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 INDIAN BANK Malout IDIB000M592 2616004WL002354 Credited 17/06/2021   Daily Attendence 61 0 57 55 48 23 3

Category Amount Paid(In Rs.) Amount Paid SC 65098 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 66443 Average Per labour 1089.2295

Total man days : 247