Muster Roll No. : 24	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611001005/RC/9988984866	Work Name : EARTH WORK ON ROAD BERMS(2018-19)BURJ MANSA (2611001005/RC/9988984866)

Measurement Book Detail

MB NO.  84        Page NO.  75

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 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000116 Credited 23/04/2019   2 HARNAIK SINGH(Self) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   3 JASVEER KAUR(Sister) PB-11-001-005-001/42 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   4 KAMALDEEP KAUR(Wife) PB-11-001-005-001/54 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   5 MANPREET KAUR(Self) PB-11-001-005-001/65 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   6 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   7 BALJIT KAUR(Wife) PB-11-001-005-001/52 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   8 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   9 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   10 BALJIT KAUR(Wife) PB-11-001-005-001/64 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000116 Credited 23/04/2019   11 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A P P P 4 241 964 0 0 964 INDIAN BANK Rampura Phul IDIB000R582 2611001WL000116 Credited 23/04/2019   12 KULDEEP KAUR(Self) PB-11-001-005-001/139 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P A A 4 241 964 0 0 964 INDIAN BANK Rampura Phul IDIB000R582 2611001WL000116 Credited 23/04/2019   13 SUKHPAL KAUR(Wife) PB-11-001-005-001/41 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   14 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   15 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   16 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   17 HAMIR KAUR(Self) PB-11-001-005-001/140 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   18 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   19 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   20 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   21 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   22 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   23 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   24 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   25 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   26 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   27 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   28 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   29 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   30 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P A A P A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   31 NELLAM RANI(Daughter-in-Law) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   32 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000116 Credited 23/04/2019   33 SUKHDEEP SINGH(Self) PB-11-001-005-001/121 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL000116 Credited 23/04/2019   34 SARBJEET KAUR(Wife) PB-11-001-005-001/67 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL000116 Credited 23/04/2019   Daily Attendence 20 0 31 26 29 32 27

Category Amount Paid(In Rs.) Amount Paid SC 32535 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 39765 Average Per labour 1169.5588

Total man days : 165