Muster Roll No. : 678	Date From : 05/07/2018    Date To : 11/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001005/IC/38532	Work Name : E/ Filling on Sides of Water Course & clean of Silt BURJ MANSA 2018-19 (2611001005/IC/38532)

Measurement Book Detail

MB NO.  84        Page NO.  74

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 KULWINDER KAUR(Wife) PB-11-001-005-001/56 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001872 Credited 18/07/2018   2 RANI KAUR PB-11-001-005-001/61 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001872 Credited 18/07/2018   3 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001872 Credited 18/07/2018   4 PARMJIT KAUR(Wife) PB-11-001-005-001/57 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001872 Credited 18/07/2018   5 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001872 Credited 18/07/2018   6 BALJIT KAUR(Wife) PB-11-001-005-001/52 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001872 Credited 18/07/2018   7 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001872 Credited 18/07/2018   8 PARMJIT KAUR(Wife) PB-11-001-005-001/60 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001872 Credited 18/07/2018   9 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611001WL001872 Credited 18/07/2018   10 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   11 KEWAL SINGH(Self) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   12 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   13 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004567 Credited 07/02/2019   14 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   15 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   16 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   17 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   18 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   19 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   20 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   21 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   22 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   23 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   24 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   25 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   26 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   27 MANJINDER KAUR(Self) PB-11-001-005-001/66 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001872 Credited 18/07/2018   28 SARBJEET KAUR(Wife) PB-11-001-005-001/67 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001872 Credited 18/07/2018   29 SUKHDEEP SINGH(Self) PB-11-001-005-001/121 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001872 Credited 18/07/2018   Daily Attendence 0 0 24 22 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 960

Total man days : 116