Muster Roll No. : 127	Date From : 21/05/2019    Date To : 25/05/2019	Sanction No. : 5205/007    Sanction Date : 01/05/2019
Work Code : 2610011002/IC/41134	Work Name : INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134)

Measurement Book Detail

MB NO.  594        Page NO.  51

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 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 5 241 1205 0 0 1205       2610011WL001481 Credited 04/06/2019   2 PARAMJIT KAUR(Self) PB-10-011-015-001/106 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001481 Credited 06/06/2019   3 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001481 Credited 06/06/2019   4 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001481 Credited 06/06/2019   5 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001481 Credited 06/06/2019   6 RANI KAUR(Self) PB-10-011-015-001/172 SC ਸੇਰਪੁਰ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001481 Credited 04/06/2019   7 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001481 Credited 06/06/2019   8 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ A P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001481 Credited 04/06/2019   9 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   10 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   11 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   12 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   13 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   14 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   15 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   16 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   17 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   18 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   19 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   20 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   21 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 06/06/2019   22 DARSHAN KAUR(Self) PB-10-011-015-001/21 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   23 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   24 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   25 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   26 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   27 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   28 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   29 BHINDER KAUR(Wife) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   30 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   31 MALKEET SINGH(Son) PB-10-011-015-001/4 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001481 Credited 04/06/2019   32 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL001481 Credited 04/06/2019   33 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001481 Credited 04/06/2019   34 MANPREET KAUR(Self) PB-10-011-015-001/440 SC ਸੇਰਪੁਰ A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001481 Credited 04/06/2019   35 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ A A P P P 3 241 723 0 0 723 BANK OF INDIA DHURI BKID0006591 2610011WL001481 Credited 04/06/2019   36 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ A P P P P 4 241 964 0 0 964 BANK OF INDIA DHURI BKID0006591 2610011WL001481 Credited 04/06/2019   Daily Attendence 19 30 32 35 27

Category Amount Paid(In Rs.) Amount Paid SC 31330 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 34463 Average Per labour 957.3055

Total man days : 143