Muster Roll No. : 633	Date From : 08/02/2017    Date To : 15/02/2017	Sanction No. : 1110    Sanction Date : 14/09/2016
Work Code : 2610002023/RC/57015	Work Name : Rural Connectivity(BHURTHLA MANDIR streets work) (2610002023/RC/57015)

Measurement Book Detail

MB NO.  419        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 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 Karnail Singh(Self) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003947 Credited 18/04/2017   2 AMARJEET SINGH(Self) PB-10-002-023-001/73 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003947 Credited 18/04/2017   3 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   4 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   5 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   6 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   7 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   8 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   9 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P X X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   10 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   11 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003947 Credited 18/04/2017   12 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003947 Credited 18/04/2017   13 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   14 SIVJI RAM(Self) PB-10-002-023-001/29 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003947 Credited 18/04/2017   15 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   16 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P X X X X X X X 1 218 218 0 0 218 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   17 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   18 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   19 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   20 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003947 Credited 18/04/2017   21 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003947 Credited 18/04/2017   22 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003947 Credited 18/04/2017   23 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003947 Credited 18/04/2017   24 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003947 Credited 18/04/2017   25 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004775 Credited 03/10/2017   26 KARNAIL KAUR(Self) PB-10-002-023-001/105 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003947 Credited 18/04/2017   27 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003947 Credited 18/04/2017   Daily Attendence 27 26 26 26 26 23 0 22

Category Amount Paid(In Rs.) Amount Paid SC 35752 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 38368 Average Per labour 1421.037

Total man days : 176