Muster Roll No. : 956	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : 244/1565    Sanction Date : 07/11/2017
Work Code : 2610002023/RC/71699	Work Name : KACHA RASTA (BHURTHLA MANDER 2017-18) (2610002023/RC/71699)

Measurement Book Detail

MB NO.  119        Page NO.  35

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 GURDEV SINGH(Self) PB-10-002-023-001/77 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL005461 Credited 31/01/2018   2 SUKHRAM SINGH(Self) PB-10-002-023-001/74 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL005461 Credited 31/01/2018   3 JASVEER SINGH(Self) PB-10-002-023-001/97 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL005461 Credited 31/01/2018   4 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   5 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   6 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   7 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   8 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   9 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   10 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   11 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   12 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008039 Credited 12/03/2018   13 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005461 Credited 31/01/2018   14 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005461 Credited 31/01/2018   15 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   16 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   17 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   18 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   19 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   20 MARAHA SINGH(Self) PB-10-002-023-001/82 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL005461 Credited 31/01/2018   21 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005461 Credited 31/01/2018   22 GURBAKSH SINGH(Self) PB-10-002-023-001/102 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   23 SINDER KAUR(Self) PB-10-002-023-001/91 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   24 BALJEET KAUR(Self) PB-10-002-023-001/100 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   25 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   26 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   27 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   28 DEV SINGH(Self) PB-10-002-023-001/89 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   29 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   30 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   31 AMARJIT KAUR(Wife) PB-10-002-023-001/113 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   32 NACHHATER SINGH(Self) PB-10-002-023-001/103 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   33 RANJIT KAUR(Wife) PB-10-002-023-001/96 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   34 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005461 Credited 31/01/2018   Daily Attendence 29 31 31 0 21 24 25

Category Amount Paid(In Rs.) Amount Paid SC 32387 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 37513 Average Per labour 1103.3235

Total man days : 161