Muster Roll No. : 2247	Date From : 28/01/2019    Date To : 03/02/2019	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 JASVEER KAUR(Sister) PB-11-001-005-001/42 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   2 MANPREET KAUR(Self) PB-11-001-005-001/65 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   3 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   4 PARMJIT KAUR(Wife) PB-11-001-005-001/57 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   5 BALJIT KAUR(Wife) PB-11-001-005-001/52 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   6 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   7 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   8 BALJIT KAUR(Wife) PB-11-001-005-001/64 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   9 CHANNA RAM(Self) PB-11-001-005-001/103 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006888 Credited 10/04/2019   10 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Rampura Phul IDIB000R582 2611001WL006888 Credited 11/04/2019   11 RANI KAUR(Wife) PB-11-001-005-001/15 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   12 SUKHPAL KAUR(Wife) PB-11-001-005-001/41 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   13 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   14 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   15 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   16 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   17 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   18 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   19 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   20 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   21 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   22 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   23 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   24 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   25 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   26 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   27 NELLAM RANI(Daughter-in-Law) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   28 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006888 Credited 10/04/2019   29 SUKHDEEP SINGH(Self) PB-11-001-005-001/121 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL006888 Credited 11/04/2019   Daily Attendence 27 25 26 25 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 30480 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1200

Total man days : 145