Muster Roll No. : 721	Date From : 19/09/2015    Date To : 25/09/2015	Sanction No. : R/15/15    Sanction Date : 01/04/2015
Work Code : 2611001005/RC/38655	Work Name : E/F KACHA PATH BURJ MANSA 2015-16 (2611001005/RC/38655)

Measurement Book Detail

MB NO.  482        Page NO.  80

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 GURTEJ SINGH(Son) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050       2611001WL001782 Credited 09/11/2015   2 Sukhpal kaur PB-11-001-005-001/42 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 210 420 0 0 420       2611001WL001782 Credited 09/11/2015   3 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001782 Credited 12/11/2015   4 kulwant kaur(Daughter) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001782 Credited 10/11/2015   5 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 INDIAN BANK Rampura Phul IDIB000R582 2611001WL001782 Credited 09/11/2015   6 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   7 KEWAL SINGH(Self) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   8 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 210 840 0 0 840 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001782 Credited 12/11/2015   9 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 09/11/2015   10 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   11 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   12 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   13 KAMLA DEVI(Self) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   14 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   15 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   16 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   17 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   18 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   19 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 09/11/2015   20 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   21 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   22 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   23 SEETA SINGH(Husband) PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   24 ROOP SINGH PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   25 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   26 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   27 JAGJIT KAUR(Wife) PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001782 Credited 12/11/2015   28 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P 3 210 630 0 0 630 INDIAN BANK Rampura Phul IDIB000R582 2611001WL004475 Credited 21/11/2016   Daily Attendence 28 0 28 0 25 22 14

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 877.5

Total man days : 117