Muster Roll No. : 603	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 1082    Sanction Date : 05/11/2018
Work Code : 2610011034/IC/36475	Work Name : INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)

Measurement Book Detail

MB NO.  950        Page NO.  61

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 P A P P P A A 4 240 960 0 0 960       2610011WL004743 Credited 28/02/2019   2 PARAMJIT KAUR(Self) PB-10-011-015-001/106 SC ਸੇਰਪੁਰ A P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   3 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   4 BALVIR KAUR(Self) PB-10-011-015-001/100 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   5 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   6 RANI KAUR(Self) PB-10-011-015-001/172 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   7 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   8 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL004743 Credited 28/02/2019   9 SINDER KAUR(Self) PB-10-011-015-001/441 SC ਸੇਰਪੁਰ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL004743 Credited 28/02/2019   10 MANJEET KAUR(Self) PB-10-011-015-001/47 SC ਸੇਰਪੁਰ A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL004743 Credited 28/02/2019   11 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   12 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   13 BHURA SINGH(Self) PB-10-011-015-001/60 SC ਸੇਰਪੁਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   14 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   15 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   16 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   17 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   18 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   19 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   20 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   21 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   22 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   23 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   24 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   25 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   26 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   27 MUKHTIAR KAUR(Self) PB-10-011-015-001/132 SC ਸੇਰਪੁਰ P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   28 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   29 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   30 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   31 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   32 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   33 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   34 ROOP KAUR(Self) PB-10-011-015-001/105 SC ਸੇਰਪੁਰ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL004743 Credited 28/02/2019   35 HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P P A P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL004743 Credited 28/02/2019   36 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   37 NATHU SINGH(Self) PB-10-011-015-001/125 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   38 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   39 MALKEET SINGH(Son) PB-10-011-015-001/4 SC ਸੇਰਪੁਰ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   40 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL004743 Credited 28/02/2019   41 KARNAIL SINGH(Self) PB-10-011-015-001/168 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   42 MANPREET KAUR(Self) PB-10-011-015-001/440 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   43 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA DHURI BKID0006591 2610011WL004743 Credited 28/02/2019   44 SUKHWINDER KAUR(Self) PB-10-011-015-001/170 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA DHURI BKID0006591 2610011WL004743 Credited 28/02/2019   45 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA DHURI BKID0006591 2610011WL004743 Credited 28/02/2019   Daily Attendence 40 39 37 39 34 0 38

Category Amount Paid(In Rs.) Amount Paid SC 53040 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 54480 Average Per labour 1210.6666

Total man days : 227