Muster Roll No. : 2906	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2610011/2020-2021/526/AS    Sanction Date : 13/01/2021
Work Code : 2610011038/WH/90902	Work Name : RENOVATION OF TRADITIONAL WATER BODIES (GP PATTI KHELIL ) BLOCK SHERPUR 2020-21) (2610011038/WH/90902)

Measurement Book Detail

MB NO.  910        Page NO.  56

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 B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL023011 Credited 12/03/2021   2 NUSARAF(Self) PB-10-011-038-001/118 OTHER ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL023011 Credited 12/03/2021   3 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ B P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023011 Credited 12/03/2021   4 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023011 Credited 12/03/2021   5 CHARANJIT KAUR(Self) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023011 Credited 12/03/2021   6 GURMEL KAUR(Self) PB-10-011-038-001/102 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023011 Credited 12/03/2021   7 GURMIT KAUR(Self) PB-10-011-038-001/106 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL023011 Credited 12/03/2021   8 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023011 Credited 12/03/2021   9 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023011 Credited 12/03/2021   10 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023011 Credited 12/03/2021   11 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023011 Credited 12/03/2021   12 PAVANJIT KAUR(Self) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 12/03/2021   13 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 12/03/2021   14 KARAMJIT KAUR(Wife) PB-10-011-038-001/57 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 15/03/2021   15 HARNEK SINGH(Self) PB-10-011-038-001/115 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 12/03/2021   16 PALLO(Self) PB-10-011-038-001/117 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 12/03/2021   17 BALJINDER KAUR(Self) PB-10-011-038-001/110 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 12/03/2021   18 SARBJIT KAUR(Self) PB-10-011-038-001/111 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 12/03/2021   19 SARABJIT KAUR(Self) PB-10-011-038-001/112 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 12/03/2021   20 CHARANJIT KAUR(Self) PB-10-011-038-001/119 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 12/03/2021   21 HARJEET KAUR(Wife) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL023011 Credited 15/03/2021   22 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   23 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   24 ABDUL GUFAR(Son) PB-10-011-038-001/20 OTHER ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   25 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   26 ROLA SINGH(Self) PB-10-011-038-001/23 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   27 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   28 MUKHTIAR SINGH(Self) PB-10-011-038-001/28 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   29 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   30 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   31 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   32 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   33 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   34 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL023011 Credited 12/03/2021   35 VIRPAL KAUR(Wife) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   36 RANJIT KAUR(Wife) PB-10-011-038-001/78 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   37 BALVIR KAUR(Wife) PB-10-011-038-001/89 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   38 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   39 CHARANJIT KAUR(Wife) PB-10-011-038-001/71 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023011 Credited 12/03/2021   Daily Attendence 0 39 38 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 519.2564

Total man days : 77