Muster Roll No. : 406	Date From : 28/11/2016    Date To : 05/12/2016	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 LACHMI(Wife) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308       2610011WL005453 Credited 11/04/2019   2 BHAGWANT SINGH(Father-in_Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ A P P X X X X X 2 218 436 0 0 436       2610011WL003656 Credited 17/04/2017   3 PYARA SINGH(Self) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   4 RANI DEVI(Self) PB-10-011-015-001/115 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   5 LACHMAN SINGH(Self) PB-10-011-015-001/155 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   6 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   7 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ A A P P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   8 POONAM PB-10-011-015-001/143 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003656 Credited 17/04/2017   9 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ A P A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   10 GURMAIL KAUR(Self) PB-10-011-015-001/8 SC ਸੇਰਪੁਰ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   11 TARA VANTI(Self) PB-10-011-015-001/89 OTHER ਸੇਰਪੁਰ P P P A A A P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003656 Credited 17/04/2017   12 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ A P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   13 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   14 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   15 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   16 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   17 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   18 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   19 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ A P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   20 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ A A A P A A P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   21 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P P P A A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   22 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ A A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   23 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ A A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   24 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   25 KAMLESH(Self) PB-10-011-015-001/112 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   26 KARAMJIT KAUR(Self) PB-10-011-015-001/122 SC ਸੇਰਪੁਰ A A A P A A P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   27 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P A P A P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003656 Credited 17/04/2017   28 KRISHNA KAUR(Self) PB-10-011-015-001/154 SC ਸੇਰਪੁਰ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003656 Credited 17/04/2017   Daily Attendence 18 22 23 22 20 1 21 0

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 27686 Average Per labour 988.7857

Total man days : 127