Muster Roll No. : 447	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 2610002/2019-2020/1020/AS    Sanction Date : 28/05/2019
Work Code : 2610002023/WH/83444	Work Name : pond (2610002023/WH/83444)

Measurement Book Detail

MB NO.  119        Page NO.  39

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 A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL002316 Credited 26/06/2019   2 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   3 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   4 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   5 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   6 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   7 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL002316 Credited 26/06/2019   8 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL002316 Credited 26/06/2019   9 SUNITA RANI(Self) PB-10-002-023-001/70 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   10 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   11 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   12 RAJINDER SINGH(Self) PB-10-002-023-001/104 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   13 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   14 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   15 JAGTAR SINGH(Self) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   16 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   17 GURJIT SINGH(Self) PB-10-002-023-001/16 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   18 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   19 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   20 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002316 Credited 26/06/2019   21 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   22 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   23 RAMAN SHARMA(Self) PB-10-002-023-001/119 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   24 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   25 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   26 DEV SINGH(Self) PB-10-002-023-001/89 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   27 MEWA SINGH(Self) PB-10-002-023-001/94 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   28 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   29 KARNAIL KAUR(Self) PB-10-002-023-001/105 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   30 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   31 DARSHAN SINGH(Self) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   32 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   33 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   34 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   35 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   36 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   37 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   38 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002316 Credited 26/06/2019   Daily Attendence 27 30 0 28 30 35 32

Category Amount Paid(In Rs.) Amount Paid SC 39042 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 43862 Average Per labour 1154.2632

Total man days : 182