Muster Roll No. : 6302	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2616003/2020-2021/19106/AS    Sanction Date : 11/09/2020
Work Code : 2616003033/RC/9989021378	Work Name : Repair & Maintenance Of Mitti Murram Roads For Community At Village Kingra

Measurement Book Detail

MB NO.  35        Page NO.  52

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 MAKHAN SINGH(Self) PB-16-003-033-001/6 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL013110 Credited 12/03/2021   2 DARBARA SINGH(Self) PB-16-003-033-001/74 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 12/03/2021   3 SUKHDEV SINGH(Self) PB-16-003-033-001/89 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013110 Credited 12/03/2021   4 HARBANS SINGH(Self) PB-16-003-033-001/9 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   5 JASVIR KAUR(Self) PB-16-003-033-001/62 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   6 PREETO(Self) PB-16-003-033-001/52 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   7 SATNAM SINGH(Self) PB-16-003-033-001/73 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   8 KISHAN SINGH(Self) PB-16-003-033-001/69 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   9 JAWAHAR SINGH(Self) PB-16-003-033-001/75 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   10 SUKHDEV KAUR(Wife) PB-16-003-033-001/80 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   11 NASEEB KAUR(Wife) PB-16-003-033-001/87 SC ਕਿੰਗਰਾ A A A A P P P 3 263 789 0 0 789 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   12 GURBINDER KAUR(Wife) PB-16-003-033-001/83 SC ਕਿੰਗਰਾ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   13 CHARANJEET KAUR(Wife) PB-16-003-033-001/67 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   14 TEJ KAUR(Wife) PB-16-003-033-001/66 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   15 MANDEEP KAUR(Wife) PB-16-003-033-001/54 SC ਕਿੰਗਰਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   16 SAHIB SINGH(Self) PB-16-003-033-001/55 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   17 RANI(Wife) PB-16-003-033-001/55 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   18 JASKARAN SINGH(Self) PB-16-003-033-001/60 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   19 JASPAL KAUR(Wife) PB-16-003-033-001/60 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   20 BOHAR SINGH(Self) PB-16-003-033-001/64 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   21 SUKHPAL KAUR(Wife) PB-16-003-033-001/57 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   22 GURMAIL SINGH(Self) PB-16-003-033-001/80 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   23 PALO KAUR(Wife) PB-16-003-033-001/63 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   24 VEERPAL KAUR(Wife) PB-16-003-033-001/91 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   25 JAGMEET SINGH(Self) PB-16-003-033-001/77 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   26 ANITA RANI(Daughter) PB-16-003-033-001/55 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   27 MUKHTIAR KAUR(Wife) PB-16-003-033-001/94 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   28 HARPAL SINGH(Self) PB-16-003-033-001/76 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE MALOUT,HINDU KANYA PATHSHALA ORBC0105211 2616003WL013110 Credited 12/03/2021   29 SUKHWINDER KAUR(Wife) PB-16-003-033-001/76 SC ਕਿੰਗਰਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL013110 Credited 12/03/2021   30 GURDEV KAUR(Wife) PB-16-003-033-001/78 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   31 JASWINDER KAUR(Wife) PB-16-003-033-001/73 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   32 ANGREJ KAUR(Wife) PB-16-003-033-001/74 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   33 CHITAN KAUR(Wife) PB-16-003-033-001/68 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   34 MANJEET KAUR(Wife) PB-16-003-033-001/81 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   35 RUPINDER KAUR(Wife) PB-16-003-033-001/9 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   36 JASVEER KAUR(Daughter) PB-16-003-033-001/90 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL013110 Credited 12/03/2021   37 JASPAL SINGH(Self) PB-16-003-033-001/91 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   38 MANJEET KAUR(Wife) PB-16-003-033-001/88 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   39 MANDEEP KAUR(Wife) PB-16-003-033-001/95 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   40 BALWANT SINGH(Self) PB-16-003-033-001/96 SC ਕਿੰਗਰਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   41 CHRANJEET KAUR(Wife) PB-16-003-033-001/6 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   42 CHARANJEET KAUR(Wife) PB-16-003-033-001/69 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   43 IQBAL KAUR(Self) PB-16-003-033-001/7 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   44 GURJANT SINGH(Self) PB-16-003-033-001/84 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   45 BINDERPAL KAUR(Wife) PB-16-003-033-001/85 SC ਕਿੰਗਰਾ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   46 MALKEET KAUR(Wife) PB-16-003-033-001/86 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   47 JASWINDER KAUR(Daughter) PB-16-003-033-001/72 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   48 KAUR SINGH(Self) PB-16-003-033-001/63 SC ਕਿੰਗਰਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL013110 Credited 12/03/2021   49 GURDEEP SINGH(Self) PB-16-003-033-001/95 SC ਕਿੰਗਰਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL013110 Credited 12/03/2021   Daily Attendence 45 42 48 0 48 48 47

Category Amount Paid(In Rs.) Amount Paid SC 73114 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73114 Average Per labour 1492.1224

Total man days : 278