Muster Roll No. : 1141	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 005148    Sanction Date : 10/05/2021
Work Code : 2610002023/FP/9989034133	Work Name : Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)

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 Baljeet Singh(Son) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 17/07/2021   2 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 17/07/2021   3 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 16/07/2021   4 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 16/07/2021   5 JARNAIL SINGH(Husband) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 17/07/2021   6 BHADUR SINGH(Self) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 17/07/2021   7 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 16/07/2021   8 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 16/07/2021   9 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 16/07/2021   10 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 16/07/2021   11 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 16/07/2021   12 RANJIT SINGH(Self) PB-10-002-023-001/13 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 16/07/2021   13 HARBANS SINGH(Father) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 17/07/2021   14 HARBANS KAUR(Self) PB-10-002-023-001/145 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005588 Credited 17/07/2021   15 SARABJIT KAUR(Wife) PB-10-002-023-001/47 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005588 Credited 17/07/2021   16 PARAMJIT KAUR(Self) PB-10-002-023-001/135 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 16/09/2021   17 KULWINDER KAUR(Wife) PB-10-002-023-001/40 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   18 Randhir kaur(Self) PB-10-002-023-001/149 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P A A 4 269 1076 0 0 1076 HDFC JARG HDFC0003307 2610002WL005588 Credited 16/07/2021   19 TEJA SINGH(Self) PB-10-002-023-001/147 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 16/09/2021   20 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 16/09/2021   21 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 16/09/2021   22 BINDER KAUR(Self) PB-10-002-023-001/143 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   23 Surinder Kaur(Self) PB-10-002-023-001/131 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   24 RAMAN SHARMA(Self) PB-10-002-023-001/119 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   25 CHARAN SINGH(Self) PB-10-002-023-001/115 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   26 RAMANDEEP SINGH(Son) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   27 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   28 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   29 Manjeet Kaur(Self) PB-10-002-023-001/133 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   30 Balveer Kaur(Self) PB-10-002-023-001/130 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   31 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 16/09/2021   32 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 16/09/2021   33 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 16/09/2021   34 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   35 KULDEEP KAUR(Self) PB-10-002-023-001/122 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   36 SINDER KAUR(Self) PB-10-002-023-001/144 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   37 Nimo Rani(Self) PB-10-002-023-001/128 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005588 Credited 17/07/2021   Daily Attendence 32 34 35 32 31 33 0

Category Amount Paid(In Rs.) Amount Paid SC 44654 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 52993 Average Per labour 1432.2433

Total man days : 197