Muster Roll No. : 1164	Date From : 14/12/2018    Date To : 21/12/2018	Sanction No. : 1819    Sanction Date : 03/12/2018
Work Code : 2610002023/RC/73222	Work Name : Road barm (Bhurthala mandir 2018-19) (2610002023/RC/73222)

Measurement Book Detail

MB NO.  119        Page NO.  35

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 SUKHRAM SINGH(Self) PB-10-002-023-001/74 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL005807 Credited 12/03/2019   2 JASVEER SINGH(Self) PB-10-002-023-001/97 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL005807 Credited 12/03/2019   3 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   4 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   5 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   6 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   7 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   8 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   9 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   10 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005807 Credited 12/03/2019   11 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005807 Credited 12/03/2019   12 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   13 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   14 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   15 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   16 RANJIT SINGH(Self) PB-10-002-023-001/13 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   17 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   18 GURJIT SINGH(Self) PB-10-002-023-001/16 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   19 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   20 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   21 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005807 Credited 12/03/2019   22 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL011154 Credited 28/01/2020   23 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   24 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   25 BALWANT KAUR(Wife) PB-10-002-023-001/44 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   26 RAMAN SHARMA(Self) PB-10-002-023-001/119 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   27 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   28 DEV SINGH(Self) PB-10-002-023-001/89 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   29 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   30 MANJEET KAUR(Self) PB-10-002-023-001/120 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   31 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   32 KARNAIL KAUR(Self) PB-10-002-023-001/105 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   33 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   34 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   35 MANPREET KAUR(Self) PB-10-002-023-001/116 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   36 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   37 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   38 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   39 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005807 Credited 12/03/2019   40 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL009763 Credited 11/04/2019   Daily Attendence 35 28 0 37 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 600

Total man days : 100