Muster Roll No. : 77	Date From : 22/08/2015    Date To : 29/08/2015	Sanction No. : 0168    Sanction Date : 12/08/2015
Work Code : 2610/FP/3016	Work Name : CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)

Measurement Book Detail

MB NO.  119        Page NO.  21

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 8 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 CHHOTA SINGH(Self) PB-10-002-023-001/72 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000362 Credited 24/09/2015   2 SUKHRAM SINGH(Self) PB-10-002-023-001/74 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000362 Credited 24/09/2015   3 PARWINDER KAUR(Self) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000362 Credited 24/09/2015   4 TAHIL SINGH(Husband) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000362 Credited 24/09/2015   5 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   6 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   7 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000362 Credited 24/09/2015   8 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   9 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   10 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   11 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   12 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   13 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   14 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   15 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   16 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000362 Credited 24/09/2015   17 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000362 Credited 24/09/2015   18 LABH SINGH(Self) PB-10-002-023-001/25 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000362 Credited 28/09/2015   19 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   20 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   21 SAROOP SINGH(Self) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   22 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   23 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   24 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   25 MARAHA SINGH(Self) PB-10-002-023-001/82 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000362 Credited 24/09/2015   26 HARJINDER SINGH(Self) PB-10-002-023-001/52 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 28/09/2015   27 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000362 Credited 24/09/2015   28 DEV SINGH(Self) PB-10-002-023-001/89 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000362 Credited 24/09/2015   29 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000362 Credited 24/09/2015   Daily Attendence 22 0 23 24 26 25 22 15

Category Amount Paid(In Rs.) Amount Paid SC 30450 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 1136.8966

Total man days : 157