Muster Roll No. : 2674	Date From : 18/01/2021    Date To : 24/01/2021	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 PYARA SINGH(Self) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL021614 Credited 12/03/2021   2 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL021614 Credited 12/03/2021   3 BALDEV KAUR(Self) PB-10-011-015-001/83 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL021614 Credited 12/03/2021   4 LAKHA SINGH(Husband) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL021614 Credited 12/03/2021   5 JASWINDER KAUR(Self) PB-10-011-015-001/137 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL021614 Credited 12/03/2021   6 USHA(Self) PB-10-011-015-001/190 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL021614 Credited 12/03/2021   7 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021614 Credited 12/03/2021   8 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021614 Credited 12/03/2021   9 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021614 Credited 15/03/2021   10 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ X P P P P P X 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021614 Credited 12/03/2021   11 SUKHI(Self) PB-10-011-015-001/200 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL021614 Credited 12/03/2021   12 SANGETO(Self) PB-10-011-015-001/201 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021614 Credited 12/03/2021   13 GURPEET KAUR(Self) PB-10-011-015-001/114 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL021614 Credited 12/03/2021   14 HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL021614 Credited 12/03/2021   15 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ X P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021614 Credited 12/03/2021   16 PREET KAUR(Self) PB-10-011-015-001/461 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL021614 Credited 12/03/2021   17 SUKHPAL KAUR(Self) PB-10-011-015-001/181 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL026224 Credited 16/09/2021   18 SUKHPREET KAUR(Wife) PB-10-011-015-001/182 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL021614 Credited 12/03/2021   19 PARIJA(Self) PB-10-011-015-001/188 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL021614 Credited 12/03/2021   20 PALO(Self) PB-10-011-015-001/197 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL021614 Credited 15/03/2021   21 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ X P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL021614 Credited 12/03/2021   22 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ X P X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL021614 Credited 12/03/2021   23 BALVIR KAUR(Wife) PB-10-011-038-001/89 SC ਪਤੀ ਖਲੀਲ X P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL021614 Credited 12/03/2021   24 SOMA RANI(Mother) PB-10-011-015-001/157 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL021614 Credited 15/03/2021   25 SUKHWINDER KAUR(Self) PB-10-011-015-001/170 SC ਸੇਰਪੁਰ X P P P P P P 6 250 1500 0 0 1500 BANK OF INDIA DHURI BKID0006591 2610011WL021614 Credited 12/03/2021   Daily Attendence 0 25 24 24 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 34500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1440

Total man days : 144