Muster Roll No. : 602	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 1082    Sanction Date : 05/11/2018
Work Code : 2610011034/IC/36475	Work Name : INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)

Measurement Book Detail

MB NO.  950        Page NO.  61

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 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   2 SITO KAUR(Self) PB-10-011-038-001/90 SC ਪਤੀ ਖਲੀਲ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   3 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004743 Credited 28/02/2019   4 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   5 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   6 KARNAIL KUAR(Self) PB-10-011-038-001/86 SC ਪਤੀ ਖਲੀਲ P A P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL004743 Credited 28/02/2019   7 BALWINER KAUR(Self) PB-10-011-038-001/87 SC ਪਤੀ ਖਲੀਲ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   8 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   9 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   10 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   11 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   12 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   13 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   14 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   15 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004743 Credited 28/02/2019   16 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   17 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   18 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   19 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   20 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   21 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   22 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   23 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   24 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   25 SURJIT KAUR(Wife) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   26 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   27 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   28 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   29 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004743 Credited 28/02/2019   30 DARSHAN SINGH(Husband) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA DHURI BKID0006591 2610011WL004743 Credited 28/02/2019   Daily Attendence 27 24 28 28 29 0 30

Category Amount Paid(In Rs.) Amount Paid SC 32880 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 39840 Average Per labour 1328

Total man days : 166