Muster Roll No. : 786	Date From : 31/05/2021    Date To : 06/06/2021	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 A A A P P P A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003456 Credited 14/06/2021   2 JASVEER SINGH(Self) PB-10-002-023-001/97 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003456 Credited 14/06/2021   3 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   4 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   5 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   6 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   7 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   8 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   9 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   10 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   11 Gurpreet Singh(Son) PB-10-002-023-001/34 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   12 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003456 Credited 14/06/2021   13 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003456 Credited 14/06/2021   14 SUNITA RANI(Self) PB-10-002-023-001/70 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   15 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   16 JARNAIL SINGH(Husband) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   17 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   18 RANJIT SINGH(Self) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   19 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   20 HARBANS SINGH(Father) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   21 KULWINDER KAUR(Wife) PB-10-002-023-001/40 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   22 KULWANT KAUR(Wife) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   23 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   24 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   25 BHAJAN SINGH(Self) PB-10-002-023-001/98 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   26 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   27 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   28 AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   29 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   30 DARSHAN SINGH(Self) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   31 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   32 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   Daily Attendence 21 24 25 26 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 39812 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 1294.5625

Total man days : 154