Muster Roll No. : 312	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 280    Sanction Date : 02/02/2011
Work Code : 2610011012/LD/7373	Work Name : LAND DEVELOPMENT (2610011012/LD/7373)

Measurement Book Detail

MB NO.  210        Page NO.  0

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 9 10 11 12 13 14 15 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 Harbans Kaur(Wife) PB-10-011-012-001/10 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2610011WL00605 Credited 06/02/2014   2 KULWANT SINGH(Son) PB-10-011-012-001/20 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2610011WL00605 Credited 06/02/2014   3 Suman Kaur(Wife) PB-10-011-012-001/23 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2610011WL00605 Credited 06/02/2014   4 MAHINDER KAUR(Wife) PB-10-011-012-001/45 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2610011WL00605 Credited 06/02/2014   5 SURJIT SINGH(Self) PB-10-011-012-001/58 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2610011WL00605 Credited 06/02/2014   6 Baljeet Kaur(Wife) PB-10-011-012-001/6 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   7 Fakiriya Singh(Self) PB-10-011-012-001/7 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   8 Paramjeet Kaur(Wife) PB-10-011-012-001/32 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   9 Manjeet Kaur(Wife) PB-10-011-012-001/33 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   10 Karamjeet Kaur(Self) PB-10-011-012-001/37 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   11 Sharanjeet Kaur(Wife) PB-10-011-012-001/38 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   12 Bant Kaur(Wife) PB-10-011-012-001/4 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   13 Gurdev Kaur(Wife) PB-10-011-012-001/30 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   14 Mahinder Kaur(Wife) PB-10-011-012-001/24 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   15 Navtej Singh(Self) PB-10-011-012-001/25 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   16 Murte Kaur(Wife) PB-10-011-012-001/26 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   17 Jasvir Kaur(Wife) PB-10-011-012-001/28 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   18 Amarjeet Singh(Self) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   19 Raspal Singh(Self) PB-10-011-012-001/22 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   20 Daljeet Kaur(Wife) PB-10-011-012-001/20 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   21 Kiranjeet Kaur(Wife) PB-10-011-012-001/11 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   22 Gurmail Kaur(Wife) PB-10-011-012-001/16 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   23 Jagseer Singh(Self) PB-10-011-012-001/18 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   24 Sawranjeet Kaur(Wife) PB-10-011-012-001/2 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   25 SUKHDEV SINGH(Son) PB-10-011-012-001/44 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   26 Jasvir Kaur(Wife) PB-10-011-012-001/8 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   27 MANJIT KAUR(Wife) PB-10-011-012-001/55 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL00605 Credited 06/02/2014   28 Narinder Singh(Self) PB-10-011-012-001/31 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL00605 Credited 06/02/2014   29 KAKA SINGH(Self) PB-10-011-012-001/49 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL00605 Credited 06/02/2014   30 Karamjeet Singh(Self) PB-10-011-012-001/41 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL00605 Credited 06/02/2014   31 BALVIR SINGH(Self) PB-10-011-012-001/47 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL00605 Credited 06/02/2014   32 HARJINDER KAUR(Wife) PB-10-011-012-001/43 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL00605 Credited 06/02/2014   33 KAMALJIT SINGH(Son) PB-10-011-012-001/20 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL00605 Credited 06/02/2014   34 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL00605 Credited 06/02/2014   35 Mangal Singh(Self) PB-10-011-012-001/1 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL00605 Credited 06/02/2014   36 GURSHARAN SINGH(Self) PB-10-011-012-001/43 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL00605 Credited 06/02/2014   37 Jangir Singh(Self) PB-10-011-012-001/20 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL00605 Credited 06/02/2014   38 Jagseer Singh(Self) PB-10-011-012-001/8 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL00605 Credited 06/02/2014   39 Davinder Singh(Self) PB-10-011-012-001/40 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL00605 Credited 06/02/2014   40 Ranjeet Kaur(Wife) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL00605 Credited 06/02/2014   41 INDERJIT SINGH(Son) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL00605 Credited 06/02/2014   Daily Attendence 0 0 0 0 41 41 41 41 41 41 41 40 39 39 31

Category Amount Paid(In Rs.) Amount Paid SC 57960 Amount Paid ST 0 Amount Paid Other 22264

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

Total Cash payment(In Rs.) Cash 80224 Average Per labour 1956.683

Total man days : 436