Muster Roll No. : 260	Date From : 26/06/2019    Date To : 02/07/2019	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.  78

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 LACHMI(Wife) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P P A P P 6 241 1446 0 0 1446       2610011WL003155 Credited 10/07/2019   2 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003155 Credited 10/07/2019   3 BALVIR KAUR(Self) PB-10-011-015-001/100 SC ਸੇਰਪੁਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003155 Credited 10/07/2019   4 MANJEET KAUR(Wife) PB-10-011-015-001/33 SC ਸੇਰਪੁਰ X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003155 Credited 10/07/2019   5 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003155 Credited 10/07/2019   6 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003155 Credited 10/07/2019   7 JAGDEV SINGH(Self) PB-10-011-015-001/439 SC ਸੇਰਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003155 Credited 10/07/2019   8 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003155 Credited 10/07/2019   9 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003155 Credited 10/07/2019   10 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003155 Credited 10/07/2019   11 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003155 Credited 10/07/2019   12 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   13 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   14 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   15 NASHIR MOHAMMAD(Husband) PB-10-011-038-001/1 OTHER ਪਤੀ ਖਲੀਲ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   16 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   17 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   18 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   19 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   20 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   21 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   22 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   23 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   24 LAKHWINDER KAUR(Self) PB-10-011-038-001/91 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   25 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   26 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   27 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003155 Credited 10/07/2019   28 DARSHAN SINGH(Husband) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DHURI BKID0006591 2610011WL003155 Credited 10/07/2019   Daily Attendence 27 27 20 19 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 31089 Average Per labour 1110.3214

Total man days : 129