Muster Roll No. : 1540	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 5392    Sanction Date : 22/11/2021
Work Code : 2610011026/IC/93607	Work Name : CLEARENCE OF BARNALA RAJWAHA BURJI 30000-40000,0-26000 (5.62) 21-22 (2610011026/IC/93607)

Measurement Book Detail

MB NO.  686        Page NO.  48

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 JORA SINGH(Self) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012222 Credited 06/01/2022   2 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012222 Credited 05/01/2022   3 CHAMKAUR SINGH(Self) PB-10-011-038-001/95 SC ਪਤੀ ਖਲੀਲ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012222 Credited 06/01/2022   4 SITO KAUR(Self) PB-10-011-038-001/90 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012222 Credited 05/01/2022   5 DALWARA SINGH PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012222 Credited 06/01/2022   6 NACHHATER KAUR(Wife) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012222 Credited 06/01/2022   7 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012222 Credited 05/01/2022   8 CHARANJIT KAUR(Self) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012222 Credited 06/01/2022   9 GURMEL KAUR(Self) PB-10-011-038-001/102 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012222 Credited 06/01/2022   10 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012222 Credited 05/01/2022   11 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012222 Credited 05/01/2022   12 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012222 Credited 06/01/2022   13 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012222 Credited 05/02/2022   14 AMANDEEP KAUR(Self) PB-10-011-038-001/139 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012222 Credited 06/01/2022   15 KRISHAN SINGH(Self) PB-10-011-038-001/145 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012222 Credited 05/01/2022   16 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012222 Credited 05/01/2022   17 PALLO(Self) PB-10-011-038-001/117 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012222 Credited 05/01/2022   18 CHARANJIT KAUR(Daughter-in-Law) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   19 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   20 RAJVINDER KAUR(Self) PB-10-011-038-001/98 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   21 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/02/2022   22 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   23 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   24 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   25 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   26 MANJIT KAUR(Wife) PB-10-011-038-001/93 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   27 SURJIT KAUR(Wife) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   28 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   29 KIRANPAL KAUR(Self) PB-10-011-038-001/129 SC ਪਤੀ ਖਲੀਲ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   30 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL012222 Credited 05/01/2022   31 BALVIR KAUR(Wife) PB-10-011-038-001/89 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   32 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/02/2022   33 CHARANJIT KAUR(Wife) PB-10-011-038-001/71 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   34 PIYARO(Self) PB-10-011-038-001/103 SC ਪਤੀ ਖਲੀਲ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012222 Credited 05/01/2022   35 SARBJEET KAUR(Self) PB-10-011-038-001/138 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL012222 Credited 05/01/2022   36 DARSHAN SINGH(Husband) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL012222 Credited 05/01/2022   Daily Attendence 35 36 35 34 0 34 33

Category Amount Paid(In Rs.) Amount Paid SC 51110 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 55683 Average Per labour 1546.75

Total man days : 207