Muster Roll No. : 140	Date From : 04/07/2014    Date To : 19/07/2014	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.  20

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 9 10 11 12 13 14 15 16 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 RAM PIARI(Mother) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000283 Credited 15/12/2014   2 CHHOTA SINGH(Self) PB-10-002-023-001/72 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000283 Credited 15/12/2014   3 SUKHRAM SINGH(Self) PB-10-002-023-001/74 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000283 Credited 15/12/2014   4 GURDEV SINGH(Self) PB-10-002-023-001/77 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000283 Credited 15/12/2014   5 BALVIR SINGH(Self) PB-10-002-023-001/88 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000283 Credited 15/12/2014   6 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   7 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   8 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   9 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   10 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   11 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   12 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   13 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   14 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   15 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000283 Credited 15/12/2014   16 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000283 Credited 15/12/2014   17 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   18 KARMJIT SINGH(Self) PB-10-002-023-001/32 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000283 Credited 15/12/2014   19 LABH SINGH(Self) PB-10-002-023-001/25 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000283 Credited 15/12/2014   20 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   21 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   22 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   23 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   24 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   25 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000283 Credited 15/12/2014   26 MARAHA SINGH(Self) PB-10-002-023-001/82 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL000283 Credited 15/12/2014   27 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000283 Credited 15/12/2014   28 DEV SINGH(Self) PB-10-002-023-001/89 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000283 Credited 15/12/2014   29 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000283 Credited 15/12/2014   30 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000283 Credited 15/12/2014   Daily Attendence 30 30 30 0 30 29 24 26 24 0 20 13 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48800 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 1760

Total man days : 264