Muster Roll No. : 844	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : AD/465    Sanction Date : 24/08/2020
Work Code : 2616004026/RC/9989025979	Work Name : Laying 60mm Interlock Tile (Pond To Parsa Ram House) at vill. Dabwali Malko Ki (2616004026/RC/9989025979)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 HARWINDER SINGH(Self) PB-16-004-026-001/323 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616004WL002660 Credited 24/06/2021   2 Jagseer Singh(Self) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002660 Credited 25/06/2021   3 Kuldeep Kaur(Wife) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002660 Credited 25/06/2021   4 SUKHPREET KAUR(Wife) PB-16-004-026-001/309 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002660 Credited 24/06/2021   5 KUSHVINDER SINGH URF KAMALDEEP SINGH(Self) PB-16-004-026-001/321 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002660 Credited 24/06/2021   6 HARMAN KAUR(Wife) PB-16-004-026-001/321 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002660 Credited 24/06/2021   7 CHARANJEET KAUR(Wife) PB-16-004-026-001/308 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616004WL002660 Credited 24/06/2021   8 JASWINDER SINGH(Self) PB-16-004-026-001/345 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616004WL002660 Credited 24/06/2021   9 JASPAL KAUR(Wife) PB-16-004-026-001/35 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   10 CHARNJEET SINGH(Self) PB-16-004-026-001/108 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   11 KIRANDEEP KAUR(Wife) PB-16-004-026-001/108 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   12 LILA SINGH(Self) PB-16-004-026-001/336 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   13 JASSA SINGH(Self) PB-16-004-026-001/338 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 24/06/2021   14 SUKHJINDER KAUR(Wife) PB-16-004-026-001/338 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 24/06/2021   15 GURMEET RAM(Son) PB-16-004-026-001/340 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   16 BALKAR SINGH(Self) PB-16-004-026-001/294 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   17 PARAMJEET KAUR(Wife) PB-16-004-026-001/294 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   18 MUKHIA(Self) PB-16-004-026-001/297 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   19 KARAMJIT KAUR(Wife) PB-16-004-026-001/297 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 25/06/2021   20 KULWINDER KAUR(Self) PB-16-004-026-001/304 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002660 Credited 24/06/2021   21 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002660 Credited 25/06/2021   22 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002660 Credited 25/06/2021   23 SUKHPREET KAUR(Self) PB-16-004-026-001/305 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002660 Credited 25/06/2021   24 BALVEER SINGH(Self) PB-16-004-026-001/55 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002660 Credited 25/06/2021   25 BINDAR KAUR(Wife) PB-16-004-026-001/55 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002660 Credited 25/06/2021   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150