Muster Roll No. : 7	Date From : 02/04/2014    Date To : 16/04/2014	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.  23

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 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 P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   2 CHHOTA SINGH(Self) PB-10-002-023-001/72 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 2610002WL00012 Credited 01/05/2014   3 AMARJEET SINGH(Self) PB-10-002-023-001/73 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   4 SUKHRAM SINGH(Self) PB-10-002-023-001/74 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   5 GURDEV SINGH(Self) PB-10-002-023-001/77 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   6 PARWINDER KAUR(Self) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   7 TAHIL SINGH(Husband) PB-10-002-023-001/83 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 2610002WL00012 Credited 01/05/2014   8 BALVIR SINGH(Self) PB-10-002-023-001/88 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 2610002WL00012 Credited 01/05/2014   9 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   10 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   11 YADWINDER KAUR(Self) PB-10-002-023-001/85 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 2610002WL00012 Credited 01/05/2014   12 MALKEET KAUR(Self) PB-10-002-023-001/71 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 2610002WL00012 Credited 01/05/2014   13 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   14 AMARJEET KAUR(Mother) PB-10-002-023-001/78 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 2610002WL00012 Credited 01/05/2014   15 HARBANS KAUR(Self) PB-10-002-023-001/79 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 2610002WL00012 Credited 01/05/2014   16 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   17 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   18 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 2610002WL00012 Credited 01/05/2014   19 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   20 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL00012 Credited 01/05/2014   21 SUKHWINDER KAUR(Self) PB-10-002-023-001/68 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL00012 Credited 01/05/2014   22 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL00012 Credited 01/05/2014   23 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   24 PARAMJIT(Wife) PB-10-002-023-001/23 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   25 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 2610002WL00012 Credited 01/05/2014   26 LABH SINGH(Self) PB-10-002-023-001/25 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   27 SIVJI RAM(Self) PB-10-002-023-001/29 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   28 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   29 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   30 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   31 SAROOP SINGH(Self) PB-10-002-023-001/19 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 2610002WL00012 Credited 01/05/2014   32 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   33 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   34 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   35 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   36 GURJIT SINGH(Self) PB-10-002-023-001/16 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   37 MARAHA SINGH(Self) PB-10-002-023-001/82 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL00012 Credited 01/05/2014   38 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL00012 Credited 01/05/2014   39 RAJ KAUR(Self) PB-10-002-023-001/69 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL00012 Credited 01/05/2014   40 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL00012 Credited 01/05/2014   41 PARKASH SINGH(Self) PB-10-002-023-001/86 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL00012 Credited 01/05/2014   Daily Attendence 32 36 37 32 0 23 31 27 33 33 36 36 33 0 32

Category Amount Paid(In Rs.) Amount Paid SC 76200 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 84200 Average Per labour 2053.6584

Total man days : 421