Muster Roll No. : 2156	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 3179    Sanction Date : 05/11/2020
Work Code : 2610011002/IC/49987	Work Name : INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987)

Measurement Book Detail

MB NO.  1878        Page NO.  186

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 P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018736 Credited 02/01/2021   2 SUKHWINDER KAUR(Self) PB-10-011-038-001/123 SC ਪਤੀ ਖਲੀਲ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018736 Credited 02/01/2021   3 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018736 Credited 02/01/2021   4 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018736 Credited 02/01/2021   5 CHAMKAUR SINGH(Self) PB-10-011-038-001/95 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018736 Credited 02/01/2021   6 DALWARA SINGH PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018736 Credited 02/01/2021   7 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   8 CHARANJIT KAUR(Self) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   9 GURMEL KAUR(Self) PB-10-011-038-001/102 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   10 BALWINER KAUR(Self) PB-10-011-038-001/87 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   11 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   12 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   13 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   14 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   15 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018736 Credited 02/01/2021   16 MANPREET KAUR(Wife) PB-10-011-038-001/61 SC ਪਤੀ ਖਲੀਲ A P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL018736 Credited 02/01/2021   17 MANPREET KAUR(Self) PB-10-011-038-001/81 SC ਪਤੀ ਖਲੀਲ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL018736 Credited 02/01/2021   18 KARNAIL SINGH(Husband) PB-10-011-038-001/92 SC ਪਤੀ ਖਲੀਲ A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL018736   19 PAVANJIT KAUR(Self) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL018736 Credited 01/01/2021   20 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL018736 Credited 01/01/2021   21 BALJINDER KAUR(Self) PB-10-011-038-001/110 SC ਪਤੀ ਖਲੀਲ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL018736 Credited 01/01/2021   22 HARJEET KAUR(Wife) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL018736 Credited 02/01/2021   23 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   24 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   25 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   26 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   27 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   28 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   29 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   30 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   31 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 02/01/2021   32 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   33 MURTI KAUR(Self) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   34 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL018736 Credited 01/01/2021   35 VIRPAL KAUR(Wife) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   36 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   37 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   38 CHARANJIT KAUR(Wife) PB-10-011-038-001/71 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018736 Credited 01/01/2021   Daily Attendence 24 35 33 32 33 0 28

Category Amount Paid(In Rs.) Amount Paid SC 43921 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 48655 Average Per labour 1280.3948

Total man days : 185