Muster Roll No. : 618	Date From : 12/01/2017    Date To : 19/01/2017	Sanction No. : 1110    Sanction Date : 14/09/2016
Work Code : 2610002023/RC/57015	Work Name : Rural Connectivity(BHURTHLA MANDIR streets work) (2610002023/RC/57015)

Measurement Book Detail

MB NO.  419        Page NO.  10

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 AMARJEET SINGH(Self) PB-10-002-023-001/73 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003853 Credited 17/04/2017   2 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   3 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   4 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   5 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   6 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003853 Credited 17/04/2017   7 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   8 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   9 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003853 Credited 17/04/2017   10 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   11 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   12 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   13 RANJIT SINGH(Self) PB-10-002-023-001/13 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   14 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   15 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   16 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   17 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004775 Credited 03/10/2017   18 SHEELA DEVI(Self) PB-10-002-023-001/101 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A P 3 218 654 0 0 654 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   19 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   Daily Attendence 19 0 19 17 0 15 12 8

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1032.6316

Total man days : 90