Muster Roll No. : 260	Date From : 21/07/2017    Date To : 28/07/2017	Sanction No. : 119/ADMIN    Sanction Date : 09/05/2017
Work Code : 2610011029/LD/28700	Work Name : REMOVING OF BUTI (PATTI KHALEEL 17-18) (2610011029/LD/28700)

Measurement Book Detail

MB NO.  910        Page NO.  8

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 KULWINDER SINGH(Self) PB-10-011-038-001/63 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002198 Credited 03/10/2017   2 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002198 Credited 03/10/2017   3 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   4 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   5 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   6 GURPREET SINGH(Self) PB-10-011-038-001/61 SC ਪਤੀ ਖਲੀਲ P P P P P A P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002198 Credited 03/10/2017   7 NAJMAA BEGHAM(Wife) PB-10-011-038-001/5 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002198 Credited 03/10/2017   8 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   9 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   10 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   11 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   12 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   13 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ A A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002198 Credited 03/10/2017   14 MANPREET KAUR(Wife) PB-10-011-038-001/61 SC ਪਤੀ ਖਲੀਲ P A A P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002198 Credited 03/10/2017   15 BHOLI BEGHAM(Wife) PB-10-011-038-001/6 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002198 Credited 03/10/2017   16 MANPREET KAUR(Self) PB-10-011-038-001/81 SC ਪਤੀ ਖਲੀਲ A A A P A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002198 Credited 03/10/2017   17 BUDH SINGH(Self) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P A P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL002198 Credited 03/10/2017   18 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P A P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   19 MANJIT KAUR(Self) PB-10-011-038-001/53 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   20 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   21 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A X X X 4 233 932 0 0 932 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   22 RUKSANA(Self) PB-10-011-038-001/1 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   23 KARAMJEET SINGH(Self) PB-10-011-038-001/21 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   24 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   25 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   26 MUKHTIAR SINGH(Self) PB-10-011-038-001/28 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   27 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   28 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   29 MANJEET SINGH(Self) PB-10-011-038-001/33 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   30 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   31 BUTTA SINGH(Self) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   32 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   33 MURTI KAUR(Self) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ A P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   34 JARNAIL SINGH(Self) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   35 MAKHAN SINGH(Self) PB-10-011-038-001/57 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   36 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   37 JODHA SINGH(Self) PB-10-011-038-001/62 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   38 SURJIT KAUR(Wife) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   39 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   40 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL002198 Credited 03/10/2017   41 PARAMJIT KAUR(Wife) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   42 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   43 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   44 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002198 Credited 03/10/2017   Daily Attendence 40 40 42 41 40 0 39 33

Category Amount Paid(In Rs.) Amount Paid SC 51260 Amount Paid ST 0 Amount Paid Other 12815

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

Total Cash payment(In Rs.) Cash 64075 Average Per labour 1456.25

Total man days : 275