Muster Roll No. : 1645	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 5550    Sanction Date : 06/03/2019
Work Code : 2616003013/LD/9988994840	Work Name : Earth Filling in Water works (2616003013/LD/9988994840)

Measurement Book Detail

MB NO.  13        Page NO.  46

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 RAHIMAT SINGH(Self) PB-16-003-013-001/196 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL003172 Credited 17/09/2019   2 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003172 Credited 17/09/2019   3 AASHA RANI(Wife) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003172 Credited 17/09/2019   4 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003172 Credited 17/09/2019   5 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003172 Credited 17/09/2019   6 mandeep kaur(Wife) PB-16-003-013-001/231 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003172 Credited 17/09/2019   7 JASPREET KAUR(Mother) PB-16-003-013-001/232 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010337   8 KULWANT SINGH(Self) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010979   9 SURJEET KAUR(Wife) PB-16-003-013-001/32 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003172 Credited 18/09/2019   10 KULWINDER KAUR(Wife) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003172 Credited 17/09/2019   11 RAMINDERKAUR(Wife) PB-16-003-013-001/88 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003172 Credited 17/09/2019   12 SHINDERPAL KAUR(Wife) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003172 Credited 17/09/2019   13 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003172 Credited 17/09/2019   14 KULWANT SINGH(Self) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL003172 Credited 17/09/2019   15 SHINDERPAL SINGH(Self) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL003172 Credited 17/09/2019   16 GURMEET KAUR(Mother) PB-16-003-013-001/65 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL003172 Credited 17/09/2019   17 DARSHAN SINGH(Self) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ P P P A A A A 3 241 723 0 0 723 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL003172 Credited 17/09/2019   18 Ramandeep kaur(Daughter) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003172 Credited 17/09/2019   19 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 241 1205 0 0 1205 INDIAN BANK Malout IDIB000M592 2616003WL003172 Credited 18/09/2019   20 Prabjeet singh(Son) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK Malout ALLA0212738 2616003WL003172 Credited 17/09/2019   21 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL003172 Credited 17/09/2019   22 simarjeet singh(Son) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL003172 Credited 17/09/2019   23 ANGREJ SINGH(Self) PB-16-003-013-001/226 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL003172 Credited 17/09/2019   24 jaswinder kaur(Self) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003172 Credited 17/09/2019   25 Gurbinder singh(Self) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003172 Credited 17/09/2019   26 Ranjeet kaur(Wife) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003172 Credited 17/09/2019   27 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003172 Credited 17/09/2019   28 MANIDER KAUR(Wife) PB-16-003-013-001/226 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL003172 Credited 17/09/2019   Daily Attendence 28 28 24 25 23 19 0

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 1265.25

Total man days : 147