Muster Roll No. : 1041	Date From : 13/07/2019    Date To : 19/07/2019	Sanction No. : 2611002/2019-2020/795/AS    Sanction Date : 08/05/2019
Work Code : 2611001005/IC/42172	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)BURJ MANSA (2611001005/IC/42172)

Measurement Book Detail

MB NO.  84        Page NO.  137

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 P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL003273 Credited 18/09/2019   2 HARNAIK SINGH(Self) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003273 Credited 17/09/2019   3 JASVEER KAUR(Sister) PB-11-001-005-001/42 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003273 Credited 18/09/2019   4 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003273 Credited 17/09/2019   5 PARMJIT KAUR(Wife) PB-11-001-005-001/57 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003273 Credited 17/09/2019   6 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003273 Credited 17/09/2019   7 BALJIT KAUR(Wife) PB-11-001-005-001/64 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003273 Credited 17/09/2019   8 CHANNA RAM(Self) PB-11-001-005-001/103 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003273 Credited 17/09/2019   9 JASVIR KAUR(Wife) PB-11-001-005-001/13 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 HDFC PHUL HDFC0003156 2611001WL003273 Credited 17/09/2019   10 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 INDIAN BANK Rampura Phul IDIB000R582 2611001WL003273 Credited 17/09/2019   11 RANI KAUR(Wife) PB-11-001-005-001/15 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 18/09/2019   12 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 18/09/2019   13 SUKHPAL KAUR(Wife) PB-11-001-005-001/41 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 17/09/2019   14 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 17/09/2019   15 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 17/09/2019   16 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 17/09/2019   17 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 18/09/2019   18 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 17/09/2019   19 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 18/09/2019   20 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 18/09/2019   21 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 18/09/2019   22 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 17/09/2019   23 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 18/09/2019   24 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003273 Credited 18/09/2019   Daily Attendence 17 20 22 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 793.2917

Total man days : 79