Muster Roll No. : 1960	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 9479/955    Sanction Date : 10/07/2020
Work Code : 2610002078/FP/44584	Work Name : REPEARING/JUNGLE CLEARANCE OF KARON DRAIN RD 15000-55000 (DUGRI 2020-21) (2610002078/FP/44584)

Measurement Book Detail

MB NO.  788        Page NO.  58

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 JASVEER SINGH(Self) PB-10-002-023-001/97 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL010879 Credited 19/09/2020   2 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   3 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL010879 Credited 19/09/2020   4 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL010879 Credited 19/09/2020   5 Gurpreet Singh(Son) PB-10-002-023-001/34 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   6 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL010879 Credited 19/09/2020   7 SUNITA RANI(Self) PB-10-002-023-001/70 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   8 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   9 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   10 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   11 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   12 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   13 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   14 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   15 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   16 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   17 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   18 RAJINDER SINGH(Self) PB-10-002-023-001/104 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   19 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   20 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   21 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   22 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   23 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   24 GURJIT SINGH(Self) PB-10-002-023-001/16 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   25 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   26 JAGTAR SINGH(Self) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   27 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   28 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   29 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   30 HARJINDER SINGH(Self) PB-10-002-023-001/52 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   31 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL010879 Credited 19/09/2020   32 BUDHRAM SINGH(Husband) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   33 PARAMJIT KAUR(Self) PB-10-002-023-001/135 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   34 Ramandeep Kaur(Wife) PB-10-002-023-001/125 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   35 Gurmeet Kaur(Self) PB-10-002-023-001/129 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A P A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   36 KULWANT KAUR(Wife) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   37 Harpreet Singh(Self) PB-10-002-023-001/125 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   38 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   39 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   40 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   41 Ramandeep Kaur(Self) PB-10-002-023-001/127 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   42 Surinder Kaur(Self) PB-10-002-023-001/131 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   43 BHAJAN SINGH(Self) PB-10-002-023-001/98 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   44 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   45 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   46 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   47 CHARAN SINGH(Self) PB-10-002-023-001/115 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   48 MANJEET KAUR(Self) PB-10-002-023-001/120 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   49 Mandeep Kaur(Self) PB-10-002-023-001/126 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   50 KARNAIL KAUR(Self) PB-10-002-023-001/105 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   51 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   52 PARAMJIT KAUR(Self) PB-10-002-023-001/26 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   53 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   54 DARSHAN SINGH(Self) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   55 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   56 BHINDER SINGH(Self) PB-10-002-023-001/113 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   57 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   58 Manjeet Kaur(Self) PB-10-002-023-001/133 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   59 Balveer Kaur(Self) PB-10-002-023-001/130 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   60 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   61 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   62 BABLI(Self) PB-10-002-023-001/107 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   63 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 19/09/2020   64 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   65 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   66 Nimo Rani(Self) PB-10-002-023-001/128 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   67 BEANT KAUR(Self) PB-10-002-023-001/136 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010879 Credited 21/09/2020   Daily Attendence 59 62 61 65 61 55 0

Category Amount Paid(In Rs.) Amount Paid SC 83897 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 95469 Average Per labour 1424.9104

Total man days : 363