Muster Roll No. : 630	Date From : 20/01/2017    Date To : 27/01/2017	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 Karnail Singh(Self) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P A A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003853 Credited 17/04/2017   2 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003853 Credited 17/04/2017   3 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   4 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   5 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   6 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   7 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   8 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   9 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   10 SIVJI RAM(Self) PB-10-002-023-001/29 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003853 Credited 17/04/2017   11 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   12 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   13 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   14 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   15 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A X 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   16 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P A A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003853 Credited 17/04/2017   17 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   18 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   19 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004775 Credited 03/10/2017   20 SHEELA DEVI(Self) PB-10-002-023-001/101 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   21 BABLI(Self) PB-10-002-023-001/107 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   22 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003853 Credited 17/04/2017   Daily Attendence 21 20 0 0 18 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 693.6364

Total man days : 70