Muster Roll No. : 500	Date From : 04/03/2014    Date To : 11/03/2014	Sanction No. : 37    Sanction Date : 01/04/2013
Work Code : 2611001005/WH/13454	Work Name : POND(BURJ MANSA (2611001005/WH/13454)

Measurement Book Detail

MB NO.  84        Page NO.  85

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 7 184 1288 0 0 1288       2611001WL02066 Credited 21/05/2014   2 GURTEJ SINGH(Son) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288       2611001WL02066 Credited 21/05/2014   3 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL02066 Credited 21/05/2014   4 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL02066 Credited 21/05/2014   5 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   6 KEWAL SINGH(Self) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   7 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   8 MANJIT KAUR(Wife) PB-11-001-005-001/5 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   9 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 01/09/2018   10 ROOP SINGH(Self) PB-11-001-005-001/13 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02292 Credited 04/12/2018   11 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   12 LASHMAN SINGH(Brother) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   13 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   14 BALJIT SINGH(Self) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   15 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   16 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   17 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   18 KAMLA DEVI(Self) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   19 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002463 Credited 14/12/2021   20 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   21 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   22 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   23 BALDEV SINGH(Husband) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   24 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   25 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   26 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   27 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   28 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   29 ROOP SINGH PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   30 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   31 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   32 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02066 Credited 21/05/2014   Daily Attendence 32 32 32 0 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 1288

Total man days : 224