Muster Roll No. : 6020	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 543/2021    Sanction Date : 11/10/2021
Work Code : 2616003021/WH/9989017141	Work Name : CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR KHERA (2616003021/WH/9989017141)

Measurement Book Detail

MB NO.  23        Page NO.  131

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 AMRIK SINGH(Self) PB-16-003-021-001/484 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009781 Credited 22/12/2021   2 KULWINDER SINGH(Self) PB-16-003-021-001/68 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL009781 Credited 22/12/2021   3 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL009781 Credited 22/12/2021   4 GURPAL SINGH(Self) PB-16-003-021-001/154 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009781 Credited 22/12/2021   5 MANPREET KAUR(Daughter-in-Law) PB-16-003-021-001/197 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009781 Credited 22/12/2021   6 SIMARJEET KAUR(Daughter-in-Law) PB-16-003-021-001/13 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009781 Credited 22/12/2021   7 MAHADITA SINGH(Self) PB-16-003-021-001/171 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL009781 Credited 22/12/2021   8 LABH SINGH(Self) PB-16-003-021-001/559 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009781 Credited 22/12/2021   9 JOGINDER SINGH(Self) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL011374 Credited 25/06/2022   10 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/74 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009781 Credited 22/12/2021   11 MANDEEP KAUR(Wife) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009781 Credited 22/12/2021   12 JAGDISH SINGH(Self) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009781 Credited 22/12/2021   13 BALRAJ SINGH(Son) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009781 Credited 22/12/2021   14 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL009781 Credited 22/12/2021   15 GORA SINGH(Self) PB-16-003-021-001/291 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009781 Credited 22/12/2021   16 HUSANPREET(Wife) PB-16-003-021-001/158 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL009781 Credited 22/12/2021   17 KULVEER SINGH(Self) PB-16-003-021-001/557 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL009781 Credited 22/12/2021   18 BALJEET KAUR PB-16-003-021-001/351 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL009781 Credited 23/12/2021   19 ANMOLDEEP SINGH(Self) PB-16-003-021-001/537 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL009781 Credited 22/12/2021   20 HARJOT SINGH(Self) PB-16-003-021-001/538 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL009781 Credited 22/12/2021   21 SUKHJINDER SINGH(Self) PB-16-003-021-001/539 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL009781 Credited 22/12/2021   22 SATNAM SINGH(Self) PB-16-003-021-001/540 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL009781 Credited 22/12/2021   23 KAMALJEET KAUR(Self) PB-16-003-021-001/541 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL009781 Credited 22/12/2021   24 Sukhwinder singh PB-16-003-021-001/464 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009781 Credited 22/12/2021   25 SHINGARA SINGH(Self) PB-16-003-021-001/189 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009781 Credited 22/12/2021   26 PARAMJEET KAUR(Wife) PB-16-003-021-001/189 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009781 Credited 22/12/2021   27 Parwinder kaur PB-16-003-021-001/466 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009781 Credited 22/12/2021   28 MANDEEP KAUR(Wife) PB-16-003-021-001/68 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL009781 Credited 22/12/2021   29 HARDEEP SINGH(Self) PB-16-003-021-001/325 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL009781 Credited 22/12/2021   Daily Attendence 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 45192 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 1614

Total man days : 174