Muster Roll No. : 784	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 Ramandeep singh(Son) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003456 Credited 14/06/2021   2 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   3 Baljeet Singh(Son) PB-10-002-023-001/15 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   4 RAJINDER SINGH(Self) PB-10-002-023-001/104 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003456 Credited 14/06/2021   5 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 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   6 CHRANJIT KAUR(Self) PB-10-002-023-001/14 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   7 SAWARAN KAUR(Self) PB-10-002-023-001/15 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 RANJIT SINGH(Self) PB-10-002-023-001/13 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 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 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   10 SINDERPAL KAUR(Self) PB-10-002-023-001/20 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   11 BHADUR SINGH(Self) PB-10-002-023-001/22 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   12 KULWINDER KAUR(Self) PB-10-002-023-001/27 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   13 JAGTAR SINGH(Self) PB-10-002-023-001/3 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   14 gurmeet kaur(Wife) PB-10-002-023-001/3 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 PARAMJIT KAUR(Self) PB-10-002-023-001/135 OTHER 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   16 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER 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   17 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   18 BALVIR SINGH(Self) PB-10-002-023-001/109 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   19 Netar Singh(Husband) PB-10-002-023-001/100 OTHER 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   20 Ramandeep Kaur(Self) PB-10-002-023-001/127 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   21 Surinder Kaur(Self) PB-10-002-023-001/131 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   22 RAMAN SHARMA(Self) PB-10-002-023-001/119 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 CHARAN SINGH(Self) PB-10-002-023-001/115 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   24 KARNAIL KAUR(Self) PB-10-002-023-001/105 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   25 HARJIT KAUR(Wife) PB-10-002-023-001/17 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 BEER SINGH(Self) PB-10-002-023-001/121 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   27 BHINDER SINGH(Self) PB-10-002-023-001/113 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 SHEELA DEVI(Self) PB-10-002-023-001/101 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   29 Manjeet Kaur(Self) PB-10-002-023-001/133 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   30 MANPREET KAUR(Self) PB-10-002-023-001/116 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003456 Credited 14/06/2021   31 RANO(Self) PB-10-002-023-001/108 OTHER 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   32 BABLI(Self) PB-10-002-023-001/107 OTHER 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   33 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER 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   34 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER 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   35 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 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   36 KULDEEP KAUR(Self) PB-10-002-023-001/122 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   37 Nimo Rani(Self) PB-10-002-023-001/128 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   38 BEANT KAUR(Self) PB-10-002-023-001/136 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   Daily Attendence 29 31 33 34 36 34 0

Category Amount Paid(In Rs.) Amount Paid SC 39543 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 52993 Average Per labour 1394.5526

Total man days : 197