Muster Roll No. : 1514	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2610002/2020-2021/14277/AS    Sanction Date : 16/07/2020
Work Code : 2610002023/RC/9989018185	Work Name : Rural Connectivity(Bhurthla Mander to Rudki Khurd2020-21) (2610002023/RC/9989018185)

Measurement Book Detail

MB NO.  119        Page NO.  48

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 A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL008840 Credited 26/08/2020   2 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL008840 Credited 26/08/2020   3 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 2610002WL008840 Credited 26/08/2020   4 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 2610002WL008840 Credited 26/08/2020   5 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL008840 Credited 26/08/2020   6 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL008840 Credited 26/08/2020   7 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   8 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   9 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   10 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   11 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   12 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   13 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 2610002WL008840 Credited 26/08/2020   14 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 2610002WL008840 Credited 26/08/2020   15 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   16 JARNAIL SINGH(Husband) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   17 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 2610002WL008840 Credited 26/08/2020   18 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   19 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   20 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   21 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   22 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   23 HARJINDER SINGH(Self) PB-10-002-023-001/52 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   24 KULWANT KAUR(Wife) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   25 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   26 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 2610002WL008840 Credited 26/08/2020   27 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   28 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 2610002WL008840 Credited 26/08/2020   29 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   30 PARAMJIT KAUR(Self) PB-10-002-023-001/26 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   31 DARSHAN SINGH(Self) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   32 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   33 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 2610002WL008840 Credited 26/08/2020   Daily Attendence 14 26 18 26 30 26 0

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 1115.7576

Total man days : 140