Muster Roll No. : 568	Date From : 04/12/2017    Date To : 10/12/2017	Sanction No. : 1603    Sanction Date : 13/11/2017
Work Code : 2610011009/IC/17099	Work Name : Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)

Measurement Book Detail

MB NO.  250        Page NO.  171

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 Vishaka Singh(Self) PB-10-011-013-001/19 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 03/02/2018   2 PYARA SINGH(Self) PB-10-011-013-001/274 SC ਖੇਡ਼ੀਕਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   3 Nirmal Singh(Self) PB-10-011-013-001/108 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   4 HARJIT KAUR(Self) PB-10-011-013-001/178 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   5 KIRANJIT KAUR(Self) PB-10-011-013-001/171 OTHER ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   6 SARABJIT KAUR(Self) PB-10-011-013-001/157 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   7 Paramjeet Kaur(Wife) PB-10-011-013-001/119 SC ਖੇਡ਼ੀਕਲਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 31/01/2018   8 BALJIT KAUR(Self) PB-10-011-013-001/190 OTHER ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 31/01/2018   9 RANJIT SINGH(Self) PB-10-011-013-001/261 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 31/01/2018   10 Kishan Kaur(Wife) PB-10-011-013-001/55 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 01/02/2018   11 JEET SINGH(Self) PB-10-011-013-001/294 SC ਖੇਡ਼ੀਕਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   12 GURDEEP KAUR(Wife) PB-10-011-013-001/167 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   13 MUKHTAIR KAUR(Self) PB-10-011-013-001/156 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   14 JASPAL SINGH(Self) PB-10-011-013-001/293 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   15 MANJIT KAUR PB-10-011-013-001/318 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   16 KAMALJIT KAUR PB-10-011-013-001/319 SC ਖੇਡ਼ੀਕਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   17 SARABJIT KAUR(Wife) PB-10-011-013-001/259 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   18 Gurmail Kaur(Self) PB-10-011-013-001/13 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 03/02/2018   19 Harbans Kaur(Wife) PB-10-011-013-001/131 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   20 Rajwinder Kaur(Wife) PB-10-011-013-001/135 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   21 Manjeet Kaur(Wife) PB-10-011-013-001/120 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   22 GURMEET KAUR(Wife) PB-10-011-013-001/151 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   23 ANGREJ KAUR(Wife) PB-10-011-013-001/186 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   24 Harpal Kaur(Wife) PB-10-011-013-001/52 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   25 AJMER SINGH(Self) PB-10-011-013-001/381 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 31/01/2018   26 SANDEEP KAUR(Self) PB-10-011-013-001/244 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 31/01/2018   27 MANJIT KAUR PB-10-011-013-001/250 SC ਖੇਡ਼ੀਕਲਾ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 31/01/2018   28 CHARANJIT KAUR(Self) PB-10-011-013-001/323 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 31/01/2018   29 LAKHVIR KAUR(Wife) PB-10-011-013-001/148 SC ਖੇਡ਼ੀਕਲਾ A P A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 31/01/2018   30 KAMALJIT KAUR(Self) PB-10-011-013-001/339 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   31 SUKHJIT KAUR(Self) PB-10-011-013-001/365 SC ਖੇਡ਼ੀਕਲਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   32 RANI KAUR(Wife) PB-10-011-013-001/219 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   33 Gurmeet Singh(Self) PB-10-011-013-001/18 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 03/02/2018   34 Harjinder Kaur(Wife) PB-10-011-013-001/138 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 31/01/2018   35 Jaswant Kaur(Wife) PB-10-011-013-001/68 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 03/02/2018   36 Hardeep Kaur(Wife) PB-10-011-013-001/58 SC ਖੇਡ਼ੀਕਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   37 Harbans Kaur(Wife) PB-10-011-013-001/56 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   38 Bahader Singh(Self) PB-10-011-013-001/68 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   39 Jagroop Singh(Self) PB-10-011-013-001/128 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   40 JASVIR KAUR(Wife) PB-10-011-013-001/225 SC ਖੇਡ਼ੀਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   41 GURWINDER KAUR(Self) PB-10-011-013-001/231 SC ਖੇਡ਼ੀਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   42 RANJIT KAUR(Self) PB-10-011-013-001/234 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   43 Balveer Singh(Self) PB-10-011-013-001/43 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008415 Credited 13/04/2018   44 AMANDEEP KAUR PB-10-011-013-001/317 SC ਖੇਡ਼ੀਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL006013 Credited 31/01/2018   Daily Attendence 39 39 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 529.5455

Total man days : 100