Muster Roll No. : 4049	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2616003/2020-2021/19162/AS    Sanction Date : 11/09/2020
Work Code : 2616003021/IC/85222	Work Name : Repair & Maintenance Of Water Courses Canal For Community At Village Ghumiara Kheda (2616003021/IC/85222)

Measurement Book Detail

MB NO.  23        Page NO.  17

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 GAGANDEEP SINGH(Grandson) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0       2616003WL007595   2 MOTHA SINGH(Self) PB-16-003-021-001/56 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007595 Credited 07/10/2020   3 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007595 Credited 07/10/2020   4 MANDEEP KAUR(Wife) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007595 Credited 07/10/2020   5 BALWINDER SINGH(Self) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007595 Credited 07/10/2020   6 JASPAL KAUR(Wife) PB-16-003-021-001/6 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007595 Credited 07/10/2020   7 BALWANT SINGH(Self) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL007595 Credited 07/10/2020   8 MANDEEP KAUR(Wife) PB-16-003-021-001/419 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A A A A 2 263 526 0 0 526 UCO BANK MALOUT UCBA0000131 2616003WL007595 Credited 07/10/2020   9 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL007595 Credited 07/10/2020   10 KULBIR SINGH(Self) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL007595 Credited 07/10/2020   11 SURINDER SINGH(Self) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007595 Credited 07/10/2020   12 MANJEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT II CNRB0018146 2616003WL007595 Credited 07/10/2020   13 TEJ SINGH(Self) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   14 SARABJEET KAUR(Daughter) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   15 RIMPI(Wife) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   16 MANDEEP KAUR(Wife) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   17 ANGREJ SINGH(Son) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL007595 Credited 07/10/2020   18 KARAMJEET KAUR(Wife) PB-16-003-021-001/424 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595   19 IQBAL SINGH(Self) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007595 Credited 07/10/2020   20 HARJINDER SINGH(Self) PB-16-003-021-001/424 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL007595   21 KEWAL SINGH(Self) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL007595 Credited 07/10/2020   22 KARTAR SINGH(Mother) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   23 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   24 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   25 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   26 MANJEET KAUR(Wife) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   27 MALKEET KAUR(Sister) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   28 KULWANT KAUR(Wife) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   29 SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   30 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007595 Credited 07/10/2020   31 LAXMAN SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL007595 Credited 07/10/2020   32 RAMANDEEP SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   33 GURPREET SINGH(Self) PB-16-003-021-001/419 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007595 Credited 07/10/2020   34 SUKHPREET SINGH(Self) PB-16-003-021-001/396 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007595 Credited 07/10/2020   35 JASPAL KAUR(Self) PB-16-003-021-001/422 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MALOUT CNRB0004197 2616003WL007595 Credited 08/10/2020   36 JAGMEET SINGH(Son) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL007595 Credited 07/10/2020   37 LAKHVIR SINGH(Self) PB-16-003-021-001/417 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL007595 Credited 07/10/2020   38 SHINDER KAUR(Wife) PB-16-003-021-001/56 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007595 Credited 07/10/2020   39 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL007595 Credited 07/10/2020   40 SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL007595 Credited 07/10/2020   41 CHINTO(Self) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL007595 Credited 07/10/2020   42 KARAMJEET KAUR(Wife) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007595 Credited 07/10/2020   Daily Attendence 39 0 39 36 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 56019 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 59175 Average Per labour 1408.9286

Total man days : 225