Muster Roll No. : 926	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 2610002/2019-2020/1020/AS    Sanction Date : 28/05/2019
Work Code : 2610002023/WH/83444	Work Name : pond (2610002023/WH/83444)

Measurement Book Detail

MB NO.  119        Page NO.  70

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 GURDEEP SINGH(Self) PB-10-002-023-001/34 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL005515 Credited 17/09/2019   2 Gurpreet Singh(Son) PB-10-002-023-001/34 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   3 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005515 Credited 17/09/2019   4 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   5 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005515 Credited 17/09/2019   6 RAJINDER SINGH(Self) PB-10-002-023-001/104 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   7 SUNITA RANI(Self) PB-10-002-023-001/70 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   8 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 18/09/2019   9 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   10 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   11 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   12 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   13 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   14 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   15 JARNAIL SINGH(Husband) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 18/09/2019   16 RANJIT SINGH(Self) PB-10-002-023-001/13 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008876 Credited 24/10/2019   17 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   18 RANJIT SINGH(Self) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 18/09/2019   19 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   20 JAGTAR SINGH(Self) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   21 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   22 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   23 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   24 HARJINDER SINGH(Self) PB-10-002-023-001/52 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   25 HARBANS SINGH(Father) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005515 Credited 17/09/2019   26 KULWANT KAUR(Wife) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   27 GURBAKSH SINGH(Self) PB-10-002-023-001/102 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   28 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   29 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   30 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   31 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   32 Netar Singh(Husband) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   33 Surinder Kaur(Self) PB-10-002-023-001/131 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   34 BHAJAN SINGH(Self) PB-10-002-023-001/98 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   35 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   36 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   37 DEV SINGH(Self) PB-10-002-023-001/89 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   38 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   39 CHARAN SINGH(Self) PB-10-002-023-001/115 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   40 Mandeep Kaur(Self) PB-10-002-023-001/126 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   41 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   42 NACHHATER SINGH(Self) PB-10-002-023-001/103 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   43 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   44 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   45 Manjeet Kaur(Self) PB-10-002-023-001/133 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   46 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   47 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   48 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 18/09/2019   49 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   50 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   51 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   52 Nimo Rani(Self) PB-10-002-023-001/128 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005515 Credited 17/09/2019   Daily Attendence 52 44 36 32 26 20 0

Category Amount Paid(In Rs.) Amount Paid SC 43380 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 50610 Average Per labour 973.2692

Total man days : 210