Muster Roll No. : 2044	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 3179    Sanction Date : 05/11/2020
Work Code : 2610011002/IC/49987	Work Name : INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987)

Measurement Book Detail

MB NO.  1878        Page NO.  186

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 PYARA SINGH(Self) PB-10-011-013-001/274 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 02/12/2020   2 MARIAM PB-10-011-013-001/305 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 01/12/2020   3 Kiranjeet Kaur(Wife) PB-10-011-013-001/132 SC ਖੇਡ਼ੀਕਲਾ A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   4 SARABJIT KAUR(Self) PB-10-011-013-001/157 SC ਖੇਡ਼ੀਕਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   5 RANI KAUR(Self) PB-10-011-013-001/170 SC ਖੇਡ਼ੀਕਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   6 KIRANJIT KAUR(Self) PB-10-011-013-001/171 OTHER ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   7 BALJIT KAUR(Self) PB-10-011-013-001/190 OTHER ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 01/12/2020   8 MUKHTAIR KAUR(Self) PB-10-011-013-001/156 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   9 GURDEEP KAUR(Wife) PB-10-011-013-001/167 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   10 RULDU SINGH(Self) PB-10-011-013-001/403 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   11 SUKHDEV SINGH(Self) PB-10-011-013-001/415 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   12 SARABJIT KAUR(Wife) PB-10-011-013-001/259 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017466 Credited 02/12/2020   13 DALJIT KAUR PB-10-011-013-001/277 SC ਖੇਡ਼ੀਕਲਾ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   14 GURMEET KAUR(Wife) PB-10-011-013-001/151 SC ਖੇਡ਼ੀਕਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   15 Rajwinder Kaur(Wife) PB-10-011-013-001/135 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   16 Baljeet Kaur(Wife) PB-10-011-013-001/108 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   17 GURMAIL KAUR(Self) PB-10-011-013-001/215 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   18 RANI KAUR PB-10-011-013-001/220 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   19 GURMEET KAUR(Wife) PB-10-011-013-001/223 OTHER ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL017466 Credited 02/12/2020   20 Manjeet Kaur(Wife) PB-10-011-013-001/111 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   21 KARAMJIT KAUR(Wife) PB-10-011-013-001/245 SC ਖੇਡ਼ੀਕਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   22 KAMALJIT KAUR(Self) PB-10-011-013-001/339 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   23 Jasmail Kaur(Wife) PB-10-011-013-001/45 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   24 GURMIT KAUR PB-10-011-013-001/265 SC ਖੇਡ਼ੀਕਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   25 Charanjeet Kaur(Wife) PB-10-011-013-001/89 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017466 Credited 02/12/2020   26 Harjinder Kaur(Wife) PB-10-011-013-001/138 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL017466 Credited 02/12/2020   27 SWARAN KAUR(Wife) PB-10-011-013-001/228 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   28 Jaswant Kaur(Wife) PB-10-011-013-001/68 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 02/12/2020   29 Raj Kaur(Wife) PB-10-011-013-001/50 SC ਖੇਡ਼ੀਕਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   30 Harbans Kaur(Wife) PB-10-011-013-001/56 SC ਖੇਡ਼ੀਕਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   31 KARNAIL SINGH PB-10-011-013-001/182 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 02/12/2020   32 Tej Kaur(Wife) PB-10-011-013-001/101 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   33 Jagroop Singh(Self) PB-10-011-013-001/128 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   34 Balveer Kaur(Self) PB-10-011-013-001/67 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   35 JASVIR KAUR(Wife) PB-10-011-013-001/225 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   36 GURWINDER KAUR(Self) PB-10-011-013-001/231 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 02/12/2020   37 RANJIT KAUR(Self) PB-10-011-013-001/234 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   38 GURCHARAN KAUR PB-10-011-013-001/226 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   39 RANI KAUR(Wife) PB-10-011-013-001/261 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017466 Credited 01/12/2020   40 Baljeet Kaur(Wife) PB-10-011-013-001/63 SC ਖੇਡ਼ੀਕਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL017466 Credited 02/12/2020   41 shangara singh(Husband) PB-10-011-013-001/179 SC ਖੇਡ਼ੀਕਲਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL017466 Credited 02/12/2020   42 SUKHWINDER KAUR(Self) PB-10-011-013-001/405 SC ਖੇਡ਼ੀਕਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL017466 Credited 02/12/2020   43 Jasvir Kaur(Wife) PB-10-011-013-001/25 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL017466 Credited 02/12/2020   44 SUKHWINDER KAUR(Self) PB-10-011-013-001/419 SC ਖੇਡ਼ੀਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL017466 Credited 02/12/2020   Daily Attendence 0 39 39 40 42 41 39

Category Amount Paid(In Rs.) Amount Paid SC 58386 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 1434.5454

Total man days : 240