Muster Roll No. : 79	Date From : 25/05/2017    Date To : 01/06/2017	Sanction No. : 0255    Sanction Date : 16/05/2017
Work Code : 2610011039/IC/17105	Work Name : distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105)

Measurement Book Detail

MB NO.  250        Page NO.  142

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 8 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 Lakhwinder kaur(Daughter) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398       2610011WL000756 Credited 24/07/2017   2 JAGGA SINGH(Self) PB-10-011-038-001/64 SC ਪਤੀ ਖਲੀਲ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000756 Credited 24/07/2017   3 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   4 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   5 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   6 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P A P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   7 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   8 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   9 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   10 KARAMJIT KAUR(Wife) PB-10-011-038-001/57 SC ਪਤੀ ਖਲੀਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL000756 Credited 24/07/2017   11 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL000756 Credited 24/07/2017   12 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   13 MANJIT KAUR(Self) PB-10-011-038-001/53 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   14 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   15 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   16 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   17 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   18 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   19 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   20 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   21 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   22 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   23 JARNAIL SINGH(Self) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   24 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   25 JODHA SINGH(Self) PB-10-011-038-001/62 SC ਪਤੀ ਖਲੀਲ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   26 SURJIT KAUR(Wife) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   27 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   28 PARAMJIT KAUR(Wife) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   29 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   30 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   Daily Attendence 30 26 26 0 26 24 21 0

Category Amount Paid(In Rs.) Amount Paid SC 31455 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 35649 Average Per labour 1188.3

Total man days : 153