Muster Roll No. : 272	Date From : 21/11/2015    Date To : 28/11/2015	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.  36

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 GURDEEP SINGH(Self) PB-10-002-023-001/34 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL001488 Credited 28/01/2016   2 CHHOTA SINGH(Self) PB-10-002-023-001/72 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL001488 Credited 28/01/2016   3 SUKHRAM SINGH(Self) PB-10-002-023-001/74 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL001488 Credited 28/01/2016   4 GURDEV SINGH(Self) PB-10-002-023-001/77 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL001488 Credited 28/01/2016   5 BALVIR SINGH(Self) PB-10-002-023-001/88 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL001488 Credited 28/01/2016   6 JASVEER SINGH(Self) PB-10-002-023-001/97 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL001488 Credited 29/01/2016   7 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 29/01/2016   8 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001488 Credited 28/01/2016   9 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   10 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   11 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   12 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   13 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   14 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   15 PARAMJIT KAUR(Self) PB-10-002-023-001/75 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   16 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   17 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001488 Credited 28/01/2016   18 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   19 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   20 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   21 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   22 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   23 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   24 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 29/01/2016   25 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL001488 Credited 28/01/2016   26 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 27/01/2016   27 BALWANT KAUR(Wife) PB-10-002-023-001/44 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 28/01/2016   28 BHAJAN SINGH(Self) PB-10-002-023-001/98 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 27/01/2016   29 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 27/01/2016   30 DEV SINGH(Self) PB-10-002-023-001/89 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 28/01/2016   31 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 27/01/2016   32 KISHNA DEVI(Self) PB-10-002-023-001/90 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 27/01/2016   33 DARSHAN SINGH(Self) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 27/01/2016   34 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 27/01/2016   35 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001488 Credited 28/01/2016   Daily Attendence 33 35 31 31 0 31 30 32

Category Amount Paid(In Rs.) Amount Paid SC 43050 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 46830 Average Per labour 1338

Total man days : 223