Muster Roll No. : 683	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2610002/2020-2021/12232/AS    Sanction Date : 29/05/2020
Work Code : 2610002023/WH/92478	Work Name : Renovation of pond (Bhurthala mandir 2020-21) (2610002023/WH/92478)

Measurement Book Detail

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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 CHHOTA SINGH(Self) PB-10-002-023-001/72 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL004146 Credited 22/06/2020   2 JASVEER SINGH(Self) PB-10-002-023-001/97 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL004146 Credited 22/06/2020   3 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   4 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 2610002WL004146 Credited 23/06/2020   5 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 2610002WL004146 Credited 22/06/2020   6 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   7 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004146 Credited 22/06/2020   8 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 2610002WL004146 Credited 22/06/2020   9 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   10 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   11 RAJINDER SINGH(Self) PB-10-002-023-001/104 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   12 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 2610002WL004146 Credited 22/06/2020   13 Gurpreet Singh(Son) PB-10-002-023-001/34 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 23/06/2020   14 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004146 Credited 22/06/2020   15 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 23/06/2020   16 JARNAIL SINGH(Husband) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   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 2610002WL004146 Credited 22/06/2020   18 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   19 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   20 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   21 RANJIT SINGH(Self) PB-10-002-023-001/13 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   22 SAROOP SINGH(Self) 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 2610002WL004146 Credited 22/06/2020   23 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004146 Credited 22/06/2020   24 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 2610002WL004146 Credited 22/06/2020   25 PARAMJIT KAUR(Self) PB-10-002-023-001/135 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   26 Gurmeet Kaur(Self) PB-10-002-023-001/129 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   27 KULWANT KAUR(Wife) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   28 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   29 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   30 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   31 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   32 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 2610002WL004146 Credited 22/06/2020   33 Netar Singh(Husband) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   34 Ramandeep Kaur(Self) PB-10-002-023-001/127 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   35 Surinder Kaur(Self) PB-10-002-023-001/131 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   36 RAMAN SHARMA(Self) PB-10-002-023-001/119 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   37 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   38 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   39 AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   40 MEWA SINGH(Self) PB-10-002-023-001/94 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   41 CHARAN SINGH(Self) PB-10-002-023-001/115 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   42 MANJEET KAUR(Self) PB-10-002-023-001/120 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   43 KARNAIL KAUR(Self) PB-10-002-023-001/105 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   44 Mandeep Kaur(Self) PB-10-002-023-001/126 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   45 PARAMJIT KAUR(Self) PB-10-002-023-001/26 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   46 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   47 DARSHAN SINGH(Self) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   48 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   49 SHEELA DEVI(Self) PB-10-002-023-001/101 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   50 Manjeet Kaur(Self) PB-10-002-023-001/133 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   51 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   52 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   53 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 22/06/2020   54 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   55 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   56 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   57 Nimo Rani(Self) PB-10-002-023-001/128 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   58 BEANT KAUR(Self) PB-10-002-023-001/136 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004146 Credited 23/06/2020   Daily Attendence 58 52 46 43 38 33 21

Category Amount Paid(In Rs.) Amount Paid SC 61279 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 76533 Average Per labour 1319.5344

Total man days : 291