Muster Roll No. : 2363	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 3178    Sanction Date : 05/11/2020
Work Code : 2610011026/IC/86744	Work Name : Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)

Measurement Book Detail

MB NO.  950        Page NO.  131

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 RANI KAUR(Self) PB-10-011-015-001/172 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL020234 Credited 12/01/2021   2 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL020234 Credited 11/01/2021   3 USHA(Self) PB-10-011-015-001/190 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL020234 Credited 12/01/2021   4 TARA VANTI(Self) PB-10-011-015-001/89 OTHER ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL020234 Credited 11/01/2021   5 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 11/01/2021   6 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 11/01/2021   7 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 11/01/2021   8 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 12/01/2021   9 SUKHI(Self) PB-10-011-015-001/200 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL020234 Credited 12/01/2021   10 SANGETO(Self) PB-10-011-015-001/201 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 12/01/2021   11 ASHA(Wife) PB-10-011-015-001/454 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 12/01/2021   12 KARAMJIT KAUR(Self) PB-10-011-015-001/184 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 12/01/2021   13 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 11/01/2021   14 KAMLESH(Self) PB-10-011-015-001/112 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 11/01/2021   15 MANJIT KAUR(Self) PB-10-011-015-001/449 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020234 Credited 12/01/2021   16 KRISHNA(Self) PB-10-011-015-001/196 SC ਸੇਰਪੁਰ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL020234 Credited 11/01/2021   17 SUKHPREET KAUR(Wife) PB-10-011-015-001/182 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL020234 Credited 11/01/2021   18 PARIJA(Self) PB-10-011-015-001/188 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL020234 Credited 11/01/2021   19 BAAWO KAUR(Self) PB-10-011-015-001/194 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL020234 Credited 11/01/2021   20 PALO(Self) PB-10-011-015-001/197 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL020234 Credited 11/01/2021   21 GELO(Self) PB-10-011-015-001/202 SC ਸੇਰਪੁਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL020234 Credited 11/01/2021   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1502.8572

Total man days : 120