Muster Roll No. : 3197	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2610011/2020-2021/29162/AS    Sanction Date : 24/09/2020
Work Code : 2610011038/LD/9989009935	Work Name : LEVELING/SHAPING OF LAND GP PATTI KHALIL FY 2020-21 BLOCK SHERPUR (2610011038/LD/9989009935)

Measurement Book Detail

MB NO.  910        Page NO.  25

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 NUSARAF(Self) PB-10-011-038-001/118 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL024848 Credited 30/03/2021   2 SUKHWINDER KAUR(Self) PB-10-011-038-001/123 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL024848 Credited 30/03/2021   3 KARNAIL KAUR(Wife) PB-10-011-038-001/92 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL024848 Credited 30/03/2021   4 BHINDER KAUR(Wife) PB-10-011-038-001/13 SC ਪਤੀ ਖਲੀਲ P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 29/03/2021   5 CHARANJIT KAUR(Self) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   6 GURMEL KAUR(Self) PB-10-011-038-001/102 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   7 BALWINER KAUR(Self) PB-10-011-038-001/87 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   8 MOHMMAD HANIF(Self) PB-10-011-038-001/105 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL024848 Credited 30/03/2021   9 GURMIT KAUR(Self) PB-10-011-038-001/106 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL024848 Credited 30/03/2021   10 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   11 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   12 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   13 MANPREET KAUR(Self) PB-10-011-038-001/81 SC ਪਤੀ ਖਲੀਲ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024848 Credited 29/03/2021   14 PAVANJIT KAUR(Self) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024848 Credited 29/03/2021   15 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024848 Credited 29/03/2021   16 BALJINDER KAUR(Self) PB-10-011-038-001/110 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024848 Credited 29/03/2021   17 SARABJIT KAUR(Self) PB-10-011-038-001/112 SC ਪਤੀ ਖਲੀਲ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024848 Credited 29/03/2021   18 PALLO(Self) PB-10-011-038-001/117 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024848 Credited 29/03/2021   19 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024848 Credited 29/03/2021   20 ABDUL GUFAR(Son) PB-10-011-038-001/20 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024848 Credited 29/03/2021   21 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024848 Credited 29/03/2021   22 KIRANPAL KAUR(Self) PB-10-011-038-001/129 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024848 Credited 29/03/2021   23 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL024848 Credited 29/03/2021   24 VIRPAL KAUR(Wife) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024848 Credited 29/03/2021   25 RANJIT KAUR(Wife) PB-10-011-038-001/78 SC ਪਤੀ ਖਲੀਲ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024848 Credited 29/03/2021   26 CHARANJIT KAUR(Wife) PB-10-011-038-001/71 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024848 Credited 29/03/2021   27 AMRINDER SINGH(Self) PB-10-011-038-001/120 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DHURI BKID0006591 2610011WL024848 Credited 29/03/2021   Daily Attendence 26 25 23 24 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 28667 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 36557 Average Per labour 1353.963

Total man days : 139