Muster Roll No. : 357	Date From : 21/08/2014    Date To : 28/08/2014	Sanction No. : R/2014/11    Sanction Date : 01/04/2014
Work Code : 2611001005/WH/16111	Work Name : Desilting of pond(BURJ MANSA (2611001005/WH/16111)

Measurement Book Detail

MB NO.  58        Page NO.  100

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 AMANDEEP KAUR(Daughter) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400       2611001WL001397 Credited 09/05/2015   2 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001397 Credited 09/05/2015   3 NASIB KAUR(Wife) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002242 Credited 08/06/2021   4 GULZAR SINGH(Husband) PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001397 Credited 09/05/2015   5 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001397 Credited 09/05/2015   6 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   7 TAKE SINGH PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002173 Credited 24/09/2015   8 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002225 Credited 01/09/2018   9 KULDEEP SINGH(Self) PB-11-001-005-001/47 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   10 JAGJIT SINGH(Self) PB-11-001-005-001/48 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   11 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   12 KEWAL SINGH(Self) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   13 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   14 GORA SINGH PB-11-001-005-001/20 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   15 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001397 Credited 08/05/2015   16 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   17 ROOP SINGH(Self) PB-11-001-005-001/13 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   18 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   19 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   20 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   21 BALJIT SINGH(Self) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   22 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   23 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   24 KAMLA DEVI(Self) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   25 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002173 Credited 24/09/2015   26 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   27 JAGSIR SINGH(Husband) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   28 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   29 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   30 BALDEV SINGH(Husband) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   31 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   32 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   33 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   34 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   35 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   36 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   37 KAKA SINGH(Husband) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   38 SEETA SINGH(Husband) PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   39 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   40 ROOP SINGH PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   41 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   42 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   43 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   44 MEJOR SINGH(Husband) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   45 JAGJIT KAUR(Wife) PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   46 PAPPA SINGH(Husband) PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   47 SATPAL SINGH(Self) PB-11-001-005-001/1-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   48 NANAK SINGH(Husband) PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   49 HARWINDER SINGH(Self) PB-11-001-005-001/49 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   50 ANGREJ SINGH(Self) PB-11-001-005-001/50 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   51 SATNAM SINGH(Husband) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001397 Credited 09/05/2015   52 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Rampura Phul IDIB000R582 2611001WL001397 Credited 09/05/2015   Daily Attendence 52 50 50 0 49 50 47 52

Category Amount Paid(In Rs.) Amount Paid SC 64400 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 70000 Average Per labour 1346.1538

Total man days : 350