Muster Roll No. : 332	Date From : 20/12/2013    Date To : 27/12/2013	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.  39

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 SURJIT KAUR(Self) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288       2611001WL01413 Credited 21/05/2014   2 Jagsir Singh PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL01413 Credited 21/05/2014   3 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01413 Credited 21/05/2014   4 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 2611001WL01413 Credited 21/05/2014   5 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 2611001WL01413 Credited 21/05/2014   6 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 2611001WL01413 Credited 21/05/2014   7 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 2611001WL01413 Credited 21/05/2014   8 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 2611001WL01413 Credited 21/05/2014   9 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 2611001WL01413 Credited 21/05/2014   10 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   11 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01413 Credited 21/05/2014   12 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 2611001WL01413 Credited 21/05/2014   13 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 2611001WL01413 Credited 21/05/2014   14 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 2611001WL01413 Credited 21/05/2014   15 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01413 Credited 21/05/2014   16 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 2611001WL01413 Credited 21/05/2014   17 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 2611001WL01413 Credited 21/05/2014   18 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 2611001WL01413 Credited 21/05/2014   19 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 2611001WL01413 Credited 21/05/2014   20 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Rampura Phul IDIB000R582 2611001WL01413 Credited 21/05/2014   Daily Attendence 20 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24472 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 1288

Total man days : 140