Muster Roll No. : 323	Date From : 05/12/2015    Date To : 11/12/2015	Sanction No. : 350-51/14    Sanction Date : 27/08/2015
Work Code : 2610011013/IC/14070	Work Name : internal clearance of RD 529-40000 (2610011013/IC/14070)

Measurement Book Detail

MB NO.  250        Page NO.  79

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 KARNAIL KAUR(Wife) PB-10-011-038-001/35 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840       2610011WL002206 Credited 12/08/2016   2 Lakhwinder kaur(Daughter) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840       2610011WL001562 Credited 27/01/2016   3 JAGGA SINGH(Self) PB-10-011-038-001/64 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001562 Credited 29/01/2016   4 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001562 Credited 29/01/2016   5 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001562 Credited 29/01/2016   6 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001562 Credited 29/01/2016   7 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001562 Credited 29/01/2016   8 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001562 Credited 29/01/2016   9 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001562 Credited 29/01/2016   10 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001562 Credited 29/01/2016   11 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002206 Credited 12/08/2016   12 HARJEET KAUR(Wife) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL001562 Credited 27/01/2016   13 KARAMJIT KAUR(Wife) PB-10-011-038-001/57 SC ਪਤੀ ਖਲੀਲ P 1 210 210 0 0 210 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL001562 Credited 29/01/2016   14 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   15 MANJIT KAUR(Self) PB-10-011-038-001/53 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 29/01/2016   16 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   17 MANDEEP SINGH(Son) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P 2 210 420 0 0 420 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   18 HAPPY(Self) PB-10-011-038-001/55 SC ਪਤੀ ਖਲੀਲ P P 2 210 420 0 0 420 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   19 GURMIT SINGH(Self) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P P 2 210 420 0 0 420 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   20 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   21 KARAMJEET SINGH(Self) PB-10-011-038-001/21 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   22 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   23 ROLA SINGH(Self) PB-10-011-038-001/23 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   24 BALJEET KAUR(Self) PB-10-011-038-001/26 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   25 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   26 MUKHTIAR SINGH(Self) PB-10-011-038-001/28 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   27 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   28 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   29 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002206 Credited 12/08/2016   30 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   31 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P P 2 210 420 0 0 420 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   32 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   33 MURTI KAUR(Self) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   34 JARNAIL SINGH(Self) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   35 PIARO(Wife) PB-10-011-038-001/55 SC ਪਤੀ ਖਲੀਲ P 1 210 210 0 0 210 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   36 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   37 JODHA SINGH(Self) PB-10-011-038-001/62 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   38 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   39 PARAMJIT KAUR(Wife) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   40 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   41 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001562 Credited 27/01/2016   Daily Attendence 30 0 32 39 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 722.1951

Total man days : 141