Muster Roll No. : 4055	Date From : 16/10/2021    Date To : 21/10/2021	Sanction No. : 536/2021    Sanction Date : 24/09/2021
Work Code : 2616003061/RC/9989058152	Work Name : Interlock Tiles in Street(Hakikat singh wali)at Village Tarkhanwala

Measurement Book Detail

MB NO.  60        Page NO.  67

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 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 PAPPI SINGH(Father) PB-16-003-061-001/467 SC ਤਰਖਾਣ ਵਾਲਾ A A A A A A 0 269 0 0 0 0       2616003WL006719   2 MANPREET KAUR(Self) PB-16-003-060-001/509 SC ਤਾਮ ਕੋਟ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Muktasar PUNB0017610 2616003WL006719 Credited 30/11/2021   3 VEER SINGH(Self) PB-16-003-061-001/776 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL006719 Credited 30/11/2021   4 PARAMJEET KAUR(Wife) PB-16-003-061-001/49 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006719 Credited 30/11/2021   5 KRISHAN(Self) PB-16-003-061-001/766 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 29/10/2021   6 KIRANDEEP KAUR(Wife) PB-16-003-061-001/776 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 30/11/2021   7 ARSHDEEP SINGH(Self) PB-16-003-061-001/779 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 30/11/2021   8 Gurnam Singh(Self) PB-16-003-061-001/483 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 30/11/2021   9 KARAMJIT KAUR(Wife) PB-16-003-061-001/483 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 30/11/2021   10 SATPAL SINGH(Self) PB-16-003-061-001/49 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 30/11/2021   11 MAHINDER KAUR(Wife) PB-16-003-061-001/55 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 30/11/2021   12 PIRTHI(Self) PB-16-003-061-001/355 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 30/11/2021   13 TEK SINGH(Self) PB-16-003-061-001/152 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006719 Credited 30/11/2021   14 KULWINDER KAUR(Wife) PB-16-003-061-001/18 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   15 VEERPAL KAUR(Wife) PB-16-003-061-001/19 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   16 JASWINDER KAUR(Wife) PB-16-003-061-001/201 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   17 HARJEET KAUR(Wife) PB-16-003-061-001/223 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   18 BOHAR SINGH(Self) PB-16-003-061-001/241 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   19 KARMJEET KAUR(Wife) PB-16-003-061-001/241 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   20 RAJPAL KAUR(Wife) PB-16-003-061-001/250 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   21 PARMJEET KAUR(Self) PB-16-003-061-001/262 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   22 BUTTA SINGH(Son) PB-16-003-061-001/297 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL0013017 Credited 19/08/2022   23 SURJEET KAUR(Wife) PB-16-003-061-001/297 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   24 BALJEET KAUR(Mother) PB-16-003-061-001/30 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   25 AMARJEET KAUR(Wife) PB-16-003-061-001/303 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   26 AMANDEEP KAUR(Daughter-in-Law) PB-16-003-061-001/329 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   27 Karnail Kaur(Wife) PB-16-003-061-001/331 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL0013330 Credited 22/11/2023   28 JASKARAN SINGH(Self) PB-16-003-061-001/358 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 29/10/2021   29 GURTEJ SINGH(Self) PB-16-003-061-001/359 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   30 RAJINDER KAUR(Wife) PB-16-003-061-001/361 SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   31 RAJINDER KUMAR(Self) PB-16-003-061-001/475 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 29/10/2021   32 SANTOSH(Wife) PB-16-003-061-001/475 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 29/10/2021   33 BOHAR SINGH(Self) PB-16-003-061-001/588 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   34 GURMAIL KAUR(Wife) PB-16-003-061-001/588 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   35 OM PARKASH(Self) PB-16-003-061-001/676 ST ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 06/02/2022   36 MURTI DEVI(Wife) PB-16-003-061-001/676 ST ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 06/02/2022   37 JANTA SINGH(Self) PB-16-003-061-001/70 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   38 GURDEV KAUR(Wife) PB-16-003-061-001/70 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   39 GURNAM KAUR(Wife) PB-16-003-061-001/126 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   40 PALA SINGH(Self) PB-16-003-061-001/9 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006719 Credited 30/11/2021   41 SUKHWINDER SINGH(Self) PB-16-003-060-001/507 SC ਤਾਮ ਕੋਟ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKATSAR SBIN0050384 2616003WL006719 Credited 30/11/2021   42 BALVIR SINGH(Self) PB-16-003-061-001/363 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006719 Credited 30/11/2021   43 JASKARAN SINGH(Self) PB-16-003-061-001/532 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL006719 Credited 29/10/2021   44 MANVEER KAUR(Daughter) PB-16-003-061-001/146 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006719 Credited 30/11/2021   45 Harbans Kaur(Self) PB-16-003-061-001/477 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006719 Credited 30/11/2021   Daily Attendence 42 43 44 44 44 41

Category Amount Paid(In Rs.) Amount Paid SC 58104 Amount Paid ST 3228 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 69402 Average Per labour 1542.2667

Total man days : 258