Muster Roll No. : 373	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 5104    Sanction Date : 07/05/2021
Work Code : 2610011026/IC/90001	Work Name : INTERNAL CLEARANCE OF MINIOR 2 BURJI 0-26000 (GP KATRON ) BLOCK SHERPUR 2020-21) (2610011026/IC/90001)

Measurement Book Detail

MB NO.  950        Page NO.  157

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 PYARA SINGH(Self) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   2 PARAMJIT KAUR(Self) PB-10-011-015-001/106 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   3 MAHINDER PAL(Self) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   4 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   5 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   6 BALDEV KAUR(Self) PB-10-011-015-001/83 SC ਸੇਰਪੁਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   7 MANJIT KAUR(Self) PB-10-011-015-001/458 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   8 RANI KAUR(Self) PB-10-011-015-001/172 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   9 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   10 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003086 Credited 15/06/2021   11 GURMAIL KAUR(Self) PB-10-011-015-001/30 SC ਸੇਰਪੁਰ P P A A P A P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003086 Credited 15/06/2021   12 BABLI KAUR(Daughter) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003086 Credited 15/06/2021   13 TARA VANTI(Self) PB-10-011-015-001/89 OTHER ਸੇਰਪੁਰ P P A P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003086 Credited 14/06/2021   14 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   15 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ P P A A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   16 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   17 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   18 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   19 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   20 GURMEET KAUR(Wife) PB-10-011-015-001/74 SC ਸੇਰਪੁਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   21 JASVIR KAUR(Wife) PB-10-011-015-001/82 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 14/06/2021   22 MANJEET KAUR(Wife) PB-10-011-015-001/33 SC ਸੇਰਪੁਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   23 HARBANS KAUR(Wife) PB-10-011-015-001/35 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   24 JARNAIL KAUR(Self) PB-10-011-015-001/16 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   25 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   26 KULDEEP KAUR(Wife) PB-10-011-015-001/14 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   27 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   28 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   29 PARAMJIT KAUR(Self) PB-10-011-015-001/126 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   30 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 14/06/2021   31 SANGETO(Self) PB-10-011-015-001/201 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   32 ASHA(Wife) PB-10-011-015-001/454 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   33 GURPEET KAUR(Self) PB-10-011-015-001/114 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003086 Credited 15/06/2021   34 NATHU SINGH(Self) PB-10-011-015-001/125 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   35 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   36 AMANDEEP KAUR(Wife) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   37 KULWANT KAUR(Self) PB-10-011-015-001/131 SC ਸੇਰਪੁਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   38 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   39 RANJIT KAUR(Self) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   40 SWARANJIT KAUR(Self) PB-10-011-015-001/445 SC ਸੇਰਪੁਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   41 SURJIT KAUR(Self) PB-10-011-015-001/450 SC ਸੇਰਪੁਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   42 HARBANS KAUR(Wife) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 14/06/2021   43 RUKHSAR BEGAM(Self) PB-10-011-015-001/185 OTHER ਸੇਰਪੁਰ A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003086 Credited 15/06/2021   44 BEANT KAUR(Wife) PB-10-011-015-001/175 SC ਸੇਰਪੁਰ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003086 Credited 14/06/2021   45 SUKHPAL KAUR(Self) PB-10-011-015-001/181 SC ਸੇਰਪੁਰ A P A P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003086 Credited 14/06/2021   46 PREET KAUR(Self) PB-10-011-015-001/461 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003086 Credited 14/06/2021   47 BAAWO KAUR(Self) PB-10-011-015-001/194 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003086 Credited 14/06/2021   48 PALO(Self) PB-10-011-015-001/197 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003086 Credited 14/06/2021   49 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003086 Credited 14/06/2021   50 MARHO(Self) PB-10-011-015-001/444 SC ਸੇਰਪੁਰ P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003086 Credited 14/06/2021   51 SUKHWINDER KAUR(Self) PB-10-011-015-001/170 SC ਸੇਰਪੁਰ P A A P P P P 5 269 1345 0 0 1345 BANK OF INDIA DHURI BKID0006591 2610011WL003086 Credited 15/06/2021   52 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL003086 Credited 14/06/2021   53 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL003086 Credited 15/06/2021   Daily Attendence 48 48 0 51 42 49 46

Category Amount Paid(In Rs.) Amount Paid SC 73975 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 76396 Average Per labour 1441.434

Total man days : 284