Muster Roll No. : 10	Date From : 02/04/2016    Date To : 09/04/2016	Sanction No. : 0168    Sanction Date : 12/08/2015
Work Code : 2610/FP/3016	Work Name : CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)

Measurement Book Detail

MB NO.  119        Page NO.  57

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 GURDEV SINGH(Self) PB-10-002-023-001/77 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000016 Credited 16/04/2016   2 BALVIR SINGH(Self) PB-10-002-023-001/88 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P A P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000016 Credited 16/04/2016   3 JASVEER SINGH(Self) PB-10-002-023-001/97 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A A P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000016 Credited 18/04/2016   4 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 18/04/2016   5 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   6 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   7 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   8 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   9 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000016 Credited 16/04/2016   10 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   11 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   12 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   13 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000016 Credited 16/04/2016   14 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000016 Credited 16/04/2016   15 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   16 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   17 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   18 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   19 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   20 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   21 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   22 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 04/05/2016   23 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 18/04/2016   24 MARAHA SINGH(Self) PB-10-002-023-001/82 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000016 Credited 16/04/2016   25 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000016 Credited 16/04/2016   26 BUDHRAM SINGH(Husband) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   27 GURBAKSH SINGH(Self) PB-10-002-023-001/102 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   28 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   29 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   30 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   31 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 16/04/2016   32 AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P A A P 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   33 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   34 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 16/04/2016   35 KISHNA DEVI(Self) PB-10-002-023-001/90 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   36 DARSHAN SINGH(Self) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   37 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   38 SHEELA DEVI(Self) PB-10-002-023-001/101 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   39 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 16/04/2016   Daily Attendence 24 33 31 32 33 35 0 36

Category Amount Paid(In Rs.) Amount Paid SC 42074 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 48832 Average Per labour 1252.1025

Total man days : 224