Muster Roll No. : 701	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2610011/2020-2021/15250/AS    Sanction Date : 18/06/2020
Work Code : 2610011013/RC/9989014628	Work Name : RURAL CONNECTIVITY (GP KHERI KALAN ) BLOCK SHERPUR 2020-21) (2610011013/RC/9989014628)

Measurement Book Detail

MB NO.  895        Page NO.  42

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-10-011-013-001/274 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006895 Credited 03/08/2020   2 Nirmal Singh(Self) PB-10-011-013-001/108 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   3 Zila Singh(Self) PB-10-011-013-001/70 SC ਖੇਡ਼ੀਕਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   4 Gugan Singh(Self) PB-10-011-013-001/77 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   5 BHAJAN KAUR PB-10-011-013-001/212 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB008560 2610011WL006895 Credited 03/08/2020   6 KIRANJIT KAUR(Self) PB-10-011-013-001/171 OTHER ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   7 Jeet Singh(Self) PB-10-011-013-001/112 SC ਖੇਡ਼ੀਕਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   8 Paramjeet Kaur(Wife) PB-10-011-013-001/119 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   9 KARAMJIT KAUR(Wife) PB-10-011-013-001/161 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   10 Ranjeet Kaur(Wife) PB-10-011-013-001/86 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   11 Shiv Singh(Self) PB-10-011-013-001/45 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   12 Amarik Kaur(Wife) PB-10-011-013-001/96 SC ਖੇਡ਼ੀਕਲਾ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 04/08/2020   13 Shingara Singh(Self) PB-10-011-013-001/103 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   14 RULDU SINGH(Self) PB-10-011-013-001/403 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   15 SUKHDEV SINGH(Self) PB-10-011-013-001/415 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   16 KIRANJIT KAUR(Wife) PB-10-011-013-001/356 SC ਖੇਡ਼ੀਕਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   17 JASVIR KAUR PB-10-011-013-001/278 SC ਖੇਡ਼ੀਕਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   18 Charanjeet Kaur(Wife) PB-10-011-013-001/144 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006895 Credited 03/08/2020   19 DALJIT KAUR PB-10-011-013-001/277 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006895 Credited 03/08/2020   20 MAKHAN SINGH(Self) PB-10-011-013-001/444 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006895 Credited 03/08/2020   21 Charanjeet Kaur(Wife) PB-10-011-013-001/89 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006895 Credited 03/08/2020   22 KAMALJIT KAUR(Self) PB-10-011-013-001/339 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006895 Credited 03/08/2020   23 RANI KAUR(Wife) PB-10-011-013-001/219 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006895 Credited 03/08/2020   24 MANGAT SINGH(Self) PB-10-011-013-001/168 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006895 Credited 03/08/2020   25 SUKHPAL SINGH(Self) PB-10-011-013-001/435 SC ਖੇਡ਼ੀਕਲਾ P P P P A P X 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006895 Credited 03/08/2020   26 BHUPINDER SINGH PB-10-011-013-001/147 SC ਖੇਡ਼ੀਕਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006895 Credited 03/08/2020   27 Jagroop Singh(Self) PB-10-011-013-001/128 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006895 Credited 03/08/2020   28 Nachhattar Kaur(Wife) PB-10-011-013-001/133 SC ਖੇਡ਼ੀਕਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL006895 Credited 03/08/2020   29 JASVIR KAUR(Wife) PB-10-011-013-001/225 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006895 Credited 03/08/2020   30 RANI KAUR(Wife) PB-10-011-013-001/261 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006895 Credited 03/08/2020   31 shangara singh(Husband) PB-10-011-013-001/179 SC ਖੇਡ਼ੀਕਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL006895 Credited 03/08/2020   32 MUKAND KAUR(Self) PB-10-011-013-001/442 SC ਖੇਡ਼ੀਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL006895 Credited 03/08/2020   Daily Attendence 31 32 31 30 0 30 27

Category Amount Paid(In Rs.) Amount Paid SC 46025 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 1487.5938

Total man days : 181