Muster Roll No. : 824	Date From : 05/08/2020    Date To : 10/08/2020	Sanction No. : 0020/8744    Sanction Date : 22/04/2020
Work Code : 2610011013/IC/50406	Work Name : INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406)

Measurement Book Detail

MB NO.  594        Page NO.  179

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 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 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008472 Credited 26/08/2020   2 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008472 Credited 26/08/2020   3 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008472 Credited 26/08/2020   4 MANJEET KAUR(Wife) PB-10-011-015-001/33 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   5 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   6 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   7 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   8 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   9 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   10 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   11 BHINDER KAUR(Wife) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   12 NATHU SINGH(Self) PB-10-011-015-001/125 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   13 KULWANT KAUR(Self) PB-10-011-015-001/131 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   14 MALKEET SINGH(Son) PB-10-011-015-001/4 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008472 Credited 26/08/2020   15 SUKHPREET KAUR(Wife) PB-10-011-015-001/182 SC ਸੇਰਪੁਰ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL008472 Credited 26/08/2020   16 HARJINDER KAUR(Self) PB-10-011-015-001/183 SC ਸੇਰਪੁਰ A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL008472 Credited 26/08/2020   17 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL008472 Credited 26/08/2020   18 RAMPAL SINGH(Son) PB-10-011-015-001/2 SC ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008472 Credited 26/08/2020   19 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008472 Credited 26/08/2020   20 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA DHURI BKID0006591 2610011WL008472 Credited 26/08/2020   Daily Attendence 14 19 20 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 27089 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1433.35

Total man days : 109