Muster Roll No. : 765	Date From : 10/07/2019    Date To : 16/07/2019	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.  45

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 A P P A A A 3 40 120 0 0 120 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL004298 Credited 17/09/2019   2 Gurpreet Singh(Son) PB-10-002-023-001/34 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 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 40 40 0 0 40 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004298 Credited 17/09/2019   4 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   5 RAJINDER SINGH(Self) PB-10-002-023-001/104 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   6 SUNITA RANI(Self) PB-10-002-023-001/70 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   7 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 18/09/2019   8 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   9 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 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 40 40 0 0 40 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   11 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   12 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   13 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   14 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004298 Credited 17/09/2019   15 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   16 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   17 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   18 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   19 JAGTAR SINGH(Self) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   20 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   21 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   22 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   23 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   24 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   25 HARJINDER SINGH(Self) PB-10-002-023-001/52 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004298 Credited 17/09/2019   26 PARAMJIT KAUR(Self) PB-10-002-023-001/135 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   27 Ramandeep Kaur(Wife) PB-10-002-023-001/125 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   28 Gurmeet Kaur(Self) PB-10-002-023-001/129 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   29 KULWANT KAUR(Wife) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   30 GURBAKSH SINGH(Self) PB-10-002-023-001/102 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   31 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013604 Credited 29/01/2020   32 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   33 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   34 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   35 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   36 Netar Singh(Husband) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   37 Surinder Kaur(Self) PB-10-002-023-001/131 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   38 BHAJAN SINGH(Self) PB-10-002-023-001/98 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   39 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   40 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   41 RAMAN SHARMA(Self) PB-10-002-023-001/119 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   42 DEV SINGH(Self) PB-10-002-023-001/89 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   43 MEWA SINGH(Self) PB-10-002-023-001/94 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   44 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   45 Mandeep Kaur(Self) PB-10-002-023-001/126 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   46 KARNAIL KAUR(Self) PB-10-002-023-001/105 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   47 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   48 NACHHATER SINGH(Self) PB-10-002-023-001/103 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   49 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   50 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   51 SHEELA DEVI(Self) PB-10-002-023-001/101 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   52 Manjeet Kaur(Self) PB-10-002-023-001/133 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   53 Balveer Kaur(Self) PB-10-002-023-001/130 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   54 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   55 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   56 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 18/09/2019   57 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   58 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   59 KULDEEP KAUR(Self) PB-10-002-023-001/122 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 40 40 0 0 40 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   60 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A A A A 2 40 80 0 0 80 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   61 Nimo Rani(Self) PB-10-002-023-001/128 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A A A 3 40 120 0 0 120 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004298 Credited 17/09/2019   Daily Attendence 61 0 47 32 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4720 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 91.8033

Total man days : 140