Muster Roll No. : 2836	Date From : 27/03/2019    Date To : 30/03/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611001005/RC/9988984866	Work Name : EARTH WORK ON ROAD BERMS(2018-19)BURJ MANSA (2611001005/RC/9988984866)

Measurement Book Detail

MB NO.  84        Page NO.  75

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 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 JASVEER KAUR(Sister) PB-11-001-005-001/42 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009351 Credited 11/04/2019   2 MANPREET KAUR(Self) PB-11-001-005-001/65 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009351 Credited 11/04/2019   3 BALJIT KAUR(Wife) PB-11-001-005-001/52 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009351 Credited 11/04/2019   4 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009351 Credited 11/04/2019   5 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009351 Credited 11/04/2019   6 BALJIT KAUR(Wife) PB-11-001-005-001/64 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009351 Credited 11/04/2019   7 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 INDIAN BANK Rampura Phul IDIB000R582 2611001WL009351 Credited 11/04/2019   8 KULDEEP KAUR(Self) PB-11-001-005-001/139 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A P 2 240 480 0 0 480 INDIAN BANK Rampura Phul IDIB000R582 2611001WL009351 Credited 11/04/2019   9 SUKHPAL KAUR(Wife) PB-11-001-005-001/41 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   10 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   11 KULDEEP SINGH(Self) PB-11-001-005-001/47 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   12 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   13 HAMIR KAUR(Self) PB-11-001-005-001/140 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   14 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   15 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   16 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   17 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A P 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   18 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   19 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   20 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   21 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   22 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009351 Credited 11/04/2019   Daily Attendence 19 19 0 17

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 55