Muster Roll No. : 537	Date From : 27/11/2017    Date To : 03/12/2017	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 BHAGWANT SINGH(Father-in_Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ A P P A P P P 5 233 1165 0 0 1165       2610011WL005815 Credited 31/01/2018   2 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ A A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL005815 Credited 03/02/2018   3 MAHINDER PAL(Self) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ A P P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL005815 Credited 03/02/2018   4 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL005815 Credited 31/01/2018   5 NACHHATER KAUR(Self) PB-10-011-015-001/165 SC ਸੇਰਪੁਰ A P P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008415 Credited 16/04/2018   6 MANJIT KAUR(Self) PB-10-011-015-001/109 SC ਸੇਰਪੁਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL005815 Credited 03/02/2018   7 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL005815 Credited 03/02/2018   8 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL005815 Credited 03/02/2018   9 GURMAIL KAUR(Self) PB-10-011-015-001/8 SC ਸੇਰਪੁਰ A P A A P A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 03/02/2018   10 MANJEET KAUR(Self) PB-10-011-015-001/47 SC ਸੇਰਪੁਰ A P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   11 Baljit kaur(Mother) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   12 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   13 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   14 BHURA SINGH(Self) PB-10-011-015-001/60 SC ਸੇਰਪੁਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   15 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   16 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   17 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P A A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   18 GURMEET KAUR(Wife) PB-10-011-015-001/74 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   19 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P A A A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   20 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   21 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   22 MUKHTIAR KAUR(Self) PB-10-011-015-001/132 SC ਸੇਰਪੁਰ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   23 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   24 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   25 BHINDER KAUR(Self) PB-10-011-015-001/15 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   26 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ A A A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   27 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   28 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   29 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   30 JASVIR KAUR(Wife) PB-10-011-015-001/82 SC ਸੇਰਪੁਰ A A P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   31 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ A P P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   32 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ P A P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   33 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   34 AMANPREET KAUR(Self) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   35 MANJIT KAUR(Self) PB-10-011-015-001/164 SC ਸੇਰਪੁਰ A A P A P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   36 HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P P P A A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   37 ROOP KAUR(Self) PB-10-011-015-001/105 SC ਸੇਰਪੁਰ P P A A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   38 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   39 JAGDEV SINGH(Self) PB-10-011-015-001/153 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL005815 Credited 31/01/2018   40 GURMEL KAUR PB-10-011-015-001/156 SC ਸੇਰਪੁਰ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   41 HARBANS KAUR(Wife) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   42 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ A A A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   43 RANJIT KAUR(Self) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   44 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   45 KARAMJIT KAUR(Self) PB-10-011-015-001/122 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   46 SIMLO KAUR(Self) PB-10-011-015-001/166 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005815 Credited 31/01/2018   47 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ A P P A P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL005815 Credited 31/01/2018   48 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005815 Credited 31/01/2018   49 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005815 Credited 31/01/2018   50 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DHURI BKID0006591 2610011WL005815 Credited 31/01/2018   51 SUKHWINDER KAUR(Self) PB-10-011-015-001/170 SC ਸੇਰਪੁਰ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DHURI BKID0006591 2610011WL005815 Credited 31/01/2018   Daily Attendence 36 40 44 0 46 38 43

Category Amount Paid(In Rs.) Amount Paid SC 54755 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 57551 Average Per labour 1128.4509

Total man days : 247