Muster Roll No. : 805	Date From : 28/06/2019    Date To : 04/07/2019	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 RANI KAUR PB-11-001-005-001/61 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   2 BEANT KAUR(Self) PB-11-001-005-001/63 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   3 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   4 PARMJIT KAUR(Wife) PB-11-001-005-001/57 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   5 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   6 BALJIT KAUR(Wife) PB-11-001-005-001/52 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   7 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   8 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   9 BALJIT KAUR(Wife) PB-11-001-005-001/64 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002530 Credited 10/07/2019   10 JASVIR KAUR(Wife) PB-11-001-005-001/13 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 241 1205 0 0 1205 HDFC PHUL HDFC0003156 2611001WL002530 Credited 11/07/2019   11 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002530 Credited 10/07/2019   12 KULDEEP KAUR(Self) PB-11-001-005-001/139 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002530 Credited 10/07/2019   13 BALJIT KAUR(Self) PB-11-001-005-001/11 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   14 KULDEEP SINGH(Self) PB-11-001-005-001/47 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   15 SUKHPAL KAUR(Wife) PB-11-001-005-001/41 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   16 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   17 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   18 HAMIR KAUR(Self) PB-11-001-005-001/140 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   19 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   20 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   21 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   22 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   23 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   24 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   25 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   26 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   27 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   28 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A A P A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   29 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   30 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A A P A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   31 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   32 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002530 Credited 10/07/2019   33 SUKHDEEP SINGH(Self) PB-11-001-005-001/121 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002530 Credited 10/07/2019   34 SARBJEET KAUR(Wife) PB-11-001-005-001/67 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002530 Credited 10/07/2019   Daily Attendence 0 30 31 22 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 34222 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 41211 Average Per labour 1212.0883

Total man days : 171