Muster Roll No. : 1210	Date From : 20/10/2021    Date To : 27/10/2021	Sanction No. : 5328    Sanction Date : 10/09/2021
Work Code : 2610011015/IC/92443	Work Name : BLOCK SHERPUR GP SHERPUR JUNGLE CLEARENCE OF BARNALA RAJWAHA RD 30000-74600, FY 2021-22 (2610011015/IC/92443)

Measurement Book Detail

MB NO.  654        Page NO.  2425

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 RANI DEVI(Self) PB-10-011-015-001/115 SC ਸੇਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008723 Credited 01/12/2021   2 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008723 Credited 01/12/2021   3 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008723 Credited 01/12/2021   4 GEETA(Self) PB-10-011-015-001/104 OTHER ਸੇਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008723 Credited 03/11/2021   5 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008723 Credited 01/12/2021   6 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008723 Credited 01/12/2021   7 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008723 Credited 01/12/2021   8 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008723 Credited 03/11/2021   9 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008723 Credited 01/12/2021   10 PAVANJIT KAUR(Self) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL008723 Credited 01/12/2021   11 HARJINDER KAUR(Self) PB-10-011-015-001/183 SC ਸੇਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL008723 Credited 01/12/2021   12 CHARANJIT KAUR(Daughter-in-Law) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 01/12/2021   13 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 01/12/2021   14 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 01/12/2021   15 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 01/12/2021   16 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 01/12/2021   17 KARNAIL SINGH(Husband) PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 01/12/2021   18 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 01/12/2021   19 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 03/11/2021   20 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 03/11/2021   21 PIYARO(Self) PB-10-011-038-001/103 SC ਪਤੀ ਖਲੀਲ A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008723 Credited 01/12/2021   Daily Attendence 20 20 20 19 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 37391 Average Per labour 1780.5238

Total man days : 139