Muster Roll No. : 417	Date From : 06/12/2016    Date To : 13/12/2016	Sanction No. : 2177    Sanction Date : 10/11/2016
Work Code : 2610011012/IC/15051	Work Name : internal clearance Barnala Disty From RD 23000 to 74600 and minor no 2 RD 0 to 26000 (2610011012/IC/15051)

Measurement Book Detail

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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 8 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 Sukhdev Singh(Self) PB-10-011-013-001/95 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654       2610011WL003656 Credited 17/04/2017   2 PYARA SINGH(Self) PB-10-011-013-001/274 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   3 HARJIT KAUR(Self) PB-10-011-013-001/178 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   4 RANI KAUR(Wife) PB-10-011-013-001/146 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0314900 2610011WL003656 Credited 17/04/2017   5 Tej Kaur(Wife) PB-10-011-013-001/19 SC ਖੇਡ਼ੀਕਲਾ P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   6 GURMEET KAUR(Self) PB-10-011-013-001/218 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   7 Hari Singh(Self) PB-10-011-013-001/23 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   8 MALKIT KAUR(Self) PB-10-011-013-001/237 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   9 GULAB KAUR(Wife) PB-10-011-013-001/276 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   10 KIRANJIT KAUR(Self) PB-10-011-013-001/171 OTHER ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   11 SATVIR KAUR(Self) PB-10-011-013-001/352 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   12 MANJIT KAUR(Self) PB-10-011-013-001/358 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   13 Baljeet Kaur(Wife) PB-10-011-013-001/57 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   14 RANJIT SINGH(Self) PB-10-011-013-001/261 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   15 MUKHTAIR KAUR(Self) PB-10-011-013-001/156 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   16 GURDEEP KAUR(Wife) PB-10-011-013-001/167 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   17 Balwinder Singh(Self) PB-10-011-013-001/124 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   18 MANJIT KAUR PB-10-011-013-001/318 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   19 SARABJIT KAUR(Wife) PB-10-011-013-001/259 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   20 JASPAL SINGH(Self) PB-10-011-013-001/293 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   21 Jaspal Kaur(Wife) PB-10-011-013-001/41 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005681 Credited 20/10/2021   22 GURJANT KAUR(Self) PB-10-011-013-001/242 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC010134 2610011WL003656 Credited 17/04/2017   23 Gurmail Kaur(Self) PB-10-011-013-001/13 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   24 SANDEEP KAUR PB-10-011-013-001/255 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   25 Ranjeet Kaur(Wife) PB-10-011-013-001/84 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   26 Harpal Kaur(Wife) PB-10-011-013-001/52 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   27 JASPAL KAUR PB-10-011-013-001/300 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   28 Harbans Kaur(Wife) PB-10-011-013-001/131 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   29 Manjeet Kaur(Wife) PB-10-011-013-001/120 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   30 CHRANJIT KAUR PB-10-011-013-001/179 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   31 GURMEET KAUR(Wife) PB-10-011-013-001/151 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   32 Rajwinder Kaur(Wife) PB-10-011-013-001/135 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   33 MANJIT KAUR PB-10-011-013-001/182 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   34 ANGREJ KAUR(Wife) PB-10-011-013-001/186 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   35 RANI KAUR PB-10-011-013-001/220 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   36 ANGREJ KAUR PB-10-011-013-001/224 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   37 SANDEEP KAUR(Self) PB-10-011-013-001/244 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   38 Gurmeet Kaur(Wife) PB-10-011-013-001/107 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   39 NIRMAL SINGH(Self) PB-10-011-013-001/304 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   40 PARAMJIT KAUR(Self) PB-10-011-013-001/283 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   41 CHARANJIT KAUR(Self) PB-10-011-013-001/323 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   42 RANBIR KAUR(Wife) PB-10-011-013-001/325 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   43 RAI SINGH(Self) PB-10-011-013-001/354 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   44 Balveer Kaur(Wife) PB-10-011-013-001/99 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   45 Sukhpal Kaur(Wife) PB-10-011-013-001/43 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   46 Jasmail Kaur(Wife) PB-10-011-013-001/45 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   47 KARAMJIT KAUR(Wife) PB-10-011-013-001/245 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   48 RANI KAUR(Wife) PB-10-011-013-001/219 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   49 Harjinder Kaur(Wife) PB-10-011-013-001/138 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   50 Binder Kaur(Wife) PB-10-011-013-001/103 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   51 Sarbjeet Kaur(Wife) PB-10-011-013-001/18 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   52 RAGHVIR SINGH(Self) PB-10-011-013-001/355 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 HDFC NANGAL HDFC0003516 2610011WL003656 Credited 17/04/2017   53 Jaswant Kaur(Wife) PB-10-011-013-001/68 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   54 Hardeep Kaur(Wife) PB-10-011-013-001/58 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   55 JASWINDER KAUR(Self) PB-10-011-013-001/230 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   56 Harbans Kaur(Wife) PB-10-011-013-001/56 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   57 Raj Kaur(Wife) PB-10-011-013-001/50 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   58 BALBIR KAUR(Wife) PB-10-011-013-001/203 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   59 Tej Kaur(Wife) PB-10-011-013-001/101 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   60 Nachhattar Kaur(Wife) PB-10-011-013-001/133 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL005472 Credited 11/04/2019   61 Balveer Kaur(Self) PB-10-011-013-001/67 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   62 JASVIR KAUR(Wife) PB-10-011-013-001/225 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   63 RANJIT KAUR(Self) PB-10-011-013-001/234 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   64 GURCHARAN KAUR PB-10-011-013-001/226 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   65 SURJIT KAUR(Mother) PB-10-011-013-001/258 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   66 Jasvir Singh(Wife) PB-10-011-013-001/36 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL005559 Credited 02/07/2019   Daily Attendence 66 65 66 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42292 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 42946 Average Per labour 650.697

Total man days : 197