Muster Roll No. : 6145	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 1294    Sanction Date : 11/02/2021
Work Code : 2616003013/WH/9989011624	Work Name : Silt Clearance of S.S Tank and Cleaning of waterworks at Village Dabwali Dhab (2616003013/WH/9989011624)

Measurement Book Detail

MB NO.  13        Page NO.  82

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 NIRMAL SINGH(Son) PB-16-003-013-001/179 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A A A 0 269 0 0 0 0       2616003WL010408   2 MAKHAN SINGH(Self) PB-16-003-013-001/26 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010408 Credited 31/12/2021   3 AMANDEEP KAUR(Wife) PB-16-003-013-001/100 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010408 Credited 31/12/2021   4 JASWINDER KAUR(Self) PB-16-003-013-001/126 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010408 Credited 31/12/2021   5 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010408 Credited 31/12/2021   6 AASHA RANI(Wife) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL010408 Credited 31/12/2021   7 MANPREET KAUR(Wife) PB-16-003-013-001/128 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010408 Credited 31/12/2021   8 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010408 Credited 31/12/2021   9 MANPREET KAUR(Wife) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010408 Credited 31/12/2021   10 JASBIR KAUR(Wife) PB-16-003-013-001/25 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010990 Credited 05/02/2022   11 KARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010408 Credited 31/12/2021   12 SARABJEET KAUR(Wife) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010408 Credited 31/12/2021   13 PARAMJEET KAUR(Wife) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010408 Credited 31/12/2021   14 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010408 Credited 31/12/2021   15 JASWINDER KAUR(Wife) PB-16-003-013-001/132 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010408 Credited 31/12/2021   16 PARKASH KAUR(Wife) PB-16-003-013-001/123 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010408 Credited 31/12/2021   17 KULWANT KAUR(Wife) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010408 Credited 31/12/2021   18 SHINDERPAL KAUR(Wife) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010408 Credited 31/12/2021   19 JAGINDER SINGH(Self) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010408 Credited 31/12/2021   20 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010408 Credited 31/12/2021   21 SHINDER KAUR(Wife) PB-16-003-013-001/114 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL010408 Credited 31/12/2021   22 RANI KAUR(Wife) PB-16-003-013-001/153 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL010408 Credited 31/12/2021   23 BALKARAN SINGH(Son) PB-16-003-013-001/67 SC ਡਬਵਾਲੀ ਢਾਬ P A P A A A A 2 269 538 0 0 538 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL010408 Credited 31/12/2021   24 BALKAR SINGH(Self) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P A A 4 269 1076 0 0 1076 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL010408 Credited 31/12/2021   25 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010408 Credited 31/12/2021   26 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010408 Credited 31/12/2021   27 RAJ AKUR(Wife) PB-16-003-013-001/111 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL010408 Credited 31/12/2021   Daily Attendence 26 0 26 25 24 20 19

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1394.8148

Total man days : 140