Muster Roll No. : 457	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2610011/2021-2022/15607/AS    Sanction Date : 25/05/2021
Work Code : 2610011038/IC/90751	Work Name : INTERNAL CLEARANCE OF WATER COURSE (PATTI KHALEEL SHERPUR) (2610011038/IC/90751)

Measurement Book Detail

MB NO.  910        Page NO.  58

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 DHARMINDER SINGH(Self) PB-10-011-015-001/140 SC ਸੇਰਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003470 Credited 15/06/2021   2 AMARJIT KAUR(Self) PB-10-011-015-001/71 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003470 Credited 15/06/2021   3 NUSARAF(Self) PB-10-011-038-001/118 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003470 Credited 14/06/2021   4 MANJIT KAUR(Self) PB-10-011-015-001/458 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003470 Credited 14/06/2021   5 GURDEV KAUR(Self) PB-10-011-015-001/176 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003470 Credited 14/06/2021   6 BALVIR KAUR(Self) PB-10-011-015-001/100 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003470 Credited 15/06/2021   7 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003470 Credited 15/06/2021   8 SUKHDEV SINGH(Self) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   9 PARAMJIT KAUR(Self) PB-10-011-015-001/126 SC ਸੇਰਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   10 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   11 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   12 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   13 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   14 KULDEEP KAUR(Wife) PB-10-011-015-001/14 SC ਸੇਰਪੁਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   15 JARNAIL KAUR(Self) PB-10-011-015-001/16 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   16 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   17 MANJEET KAUR(Wife) PB-10-011-015-001/33 SC ਸੇਰਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   18 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   19 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   20 GURMEET KAUR(Wife) PB-10-011-015-001/74 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   21 GURMEL KAUR(Self) PB-10-011-038-001/102 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   22 BALWINER KAUR(Self) PB-10-011-038-001/87 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   23 SANGETO(Self) PB-10-011-015-001/201 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   24 MOHMMAD HANIF(Self) PB-10-011-038-001/105 OTHER ਪਤੀ ਖਲੀਲ P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003470 Credited 14/06/2021   25 GURPEET KAUR(Self) PB-10-011-015-001/114 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003470 Credited 15/06/2021   26 NATHU SINGH(Self) PB-10-011-015-001/125 SC ਸੇਰਪੁਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   27 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   28 RANJIT KAUR(Self) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   29 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 15/06/2021   30 SWARANJIT KAUR(Self) PB-10-011-015-001/445 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   31 MANJIT KAUR(Self) PB-10-011-015-001/449 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   32 RUKHSAR BEGAM(Self) PB-10-011-015-001/185 OTHER ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003470 Credited 14/06/2021   33 GURDEV KAUR(Wife) PB-10-011-038-001/80 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003470 Credited 14/06/2021   34 MANPREET KAUR(Self) PB-10-011-038-001/81 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003470 Credited 14/06/2021   35 HARNEK SINGH(Self) PB-10-011-038-001/115 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003470 Credited 14/06/2021   36 BITTU SINGH(Husband) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003470 Credited 14/06/2021   37 BAAWO KAUR(Self) PB-10-011-015-001/194 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003470 Credited 14/06/2021   38 PALO(Self) PB-10-011-015-001/197 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003470 Credited 14/06/2021   39 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003470 Credited 14/06/2021   40 NASHIR MOHAMMAD(Husband) PB-10-011-038-001/1 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003470 Credited 14/06/2021   41 RUKSANA(Self) PB-10-011-038-001/1 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003470 Credited 14/06/2021   42 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003470 Credited 14/06/2021   43 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003470 Credited 14/06/2021   44 KEWAL(Wife) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003470 Credited 14/06/2021   45 VIRPAL KAUR(Wife) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003470 Credited 14/06/2021   46 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003470 Credited 14/06/2021   47 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL003470 Credited 15/06/2021   48 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL003470 Credited 14/06/2021   Daily Attendence 48 48 48 47 44 39 0

Category Amount Paid(In Rs.) Amount Paid SC 61063 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 73706 Average Per labour 1535.5416

Total man days : 274