Muster Roll No. : 1023	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 005148    Sanction Date : 10/05/2021
Work Code : 2610002023/FP/9989034133	Work Name : Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)

Measurement Book Detail

MB NO.  119        Page NO.  48

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 SUKHRAM SINGH(Self) PB-10-002-023-001/74 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P P A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL004728 Credited 29/06/2021   2 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   3 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   4 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   5 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004728 Credited 29/06/2021   6 SUNITA RANI(Self) PB-10-002-023-001/70 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   7 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 30/06/2021   8 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004728 Credited 29/06/2021   9 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   10 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   11 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   12 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   13 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   14 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   15 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 20/10/2021   16 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   17 Baljeet Singh(Son) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 30/06/2021   18 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 30/06/2021   19 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   20 BHADUR SINGH(Self) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   21 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   22 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   23 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   24 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   25 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   26 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   27 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   28 RANJIT SINGH(Self) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 29/06/2021   29 HARBANS SINGH(Father) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P A P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 30/06/2021   30 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 20/10/2021   31 HARBANS KAUR(Self) PB-10-002-023-001/145 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004728 Credited 30/06/2021   32 SARABJIT KAUR(Wife) PB-10-002-023-001/47 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004728 Credited 29/06/2021   33 PARAMJIT KAUR(Self) PB-10-002-023-001/135 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   34 KULWINDER KAUR(Wife) PB-10-002-023-001/40 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   35 RUPINDER KAUR(Self) PB-10-002-023-001/146 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   36 KULWANT KAUR(Wife) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 30/06/2021   37 Randhir kaur(Self) PB-10-002-023-001/149 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 HDFC JARG HDFC0003307 2610002WL004728 Credited 29/06/2021   38 BHINDER SINGH(Self) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   39 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   40 TEJA SINGH(Self) PB-10-002-023-001/147 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   41 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   42 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   43 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   44 Netar Singh(Husband) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   45 Ramandeep Kaur(Self) PB-10-002-023-001/127 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   46 Surinder Kaur(Self) PB-10-002-023-001/131 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   47 BINDER KAUR(Self) PB-10-002-023-001/143 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   48 BHAJAN SINGH(Self) PB-10-002-023-001/98 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   49 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   50 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   51 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   52 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   53 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   54 SATYA DEVI(Self) PB-10-002-023-001/148 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   55 DARSHAN SINGH(Self) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   56 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   57 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   58 SHEELA DEVI(Self) PB-10-002-023-001/101 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   59 Manjeet Kaur(Self) PB-10-002-023-001/133 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   60 SHEELA KAUR(Mother-in-Law) PB-10-002-023-001/128 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X X A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   61 Balveer Kaur(Self) PB-10-002-023-001/130 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   62 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL006111 Credited 16/09/2021   63 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   64 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   65 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 20/10/2021   66 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   67 KULDEEP KAUR(Self) PB-10-002-023-001/122 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   68 SINDER KAUR(Self) PB-10-002-023-001/144 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   69 Nimo Rani(Self) PB-10-002-023-001/128 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   70 BEANT KAUR(Self) PB-10-002-023-001/136 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004728 Credited 29/06/2021   Daily Attendence 0 0 0 53 61 67 37

Category Amount Paid(In Rs.) Amount Paid SC 49765 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 58642 Average Per labour 837.7429

Total man days : 218