Muster Roll No. : 286	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 5104    Sanction Date : 07/05/2021
Work Code : 2610011026/IC/90001	Work Name : INTERNAL CLEARANCE OF MINIOR 2 BURJI 0-26000 (GP KATRON ) BLOCK SHERPUR 2020-21) (2610011026/IC/90001)

Measurement Book Detail

MB NO.  950        Page NO.  150

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 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002555 Credited 31/05/2021   2 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002555 Credited 31/05/2021   3 SITO KAUR(Self) PB-10-011-038-001/90 SC ਪਤੀ ਖਲੀਲ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002555 Credited 31/05/2021   4 DALWARA SINGH PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002555 Credited 31/05/2021   5 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 31/05/2021   6 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 31/05/2021   7 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 31/05/2021   8 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 31/05/2021   9 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 14/06/2021   10 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 31/05/2021   11 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 31/05/2021   12 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 31/05/2021   13 Mishri singh(Self) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002555 Credited 14/06/2021   14 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002555 Credited 31/05/2021   15 BALJINDER KAUR(Self) PB-10-011-038-001/110 SC ਪਤੀ ਖਲੀਲ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002555 Credited 31/05/2021   16 SARBJIT KAUR(Self) PB-10-011-038-001/111 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002555 Credited 31/05/2021   17 SARABJIT KAUR(Self) PB-10-011-038-001/112 SC ਪਤੀ ਖਲੀਲ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002555 Credited 31/05/2021   18 CHARANJIT KAUR(Self) PB-10-011-038-001/119 SC ਪਤੀ ਖਲੀਲ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002555 Credited 31/05/2021   19 HARJEET KAUR(Wife) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002555 Credited 31/05/2021   20 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   21 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   22 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   23 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   24 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   25 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   26 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   27 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   28 MANJIT KAUR(Wife) PB-10-011-038-001/93 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   29 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   30 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   31 KIRANPAL KAUR(Self) PB-10-011-038-001/129 SC ਪਤੀ ਖਲੀਲ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   32 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 31/05/2021   33 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL002555 Credited 31/05/2021   34 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002555 Credited 14/06/2021   Daily Attendence 22 28 0 29 33 34 33

Category Amount Paid(In Rs.) Amount Paid SC 43309 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 48151 Average Per labour 1416.2059

Total man days : 179