Muster Roll No. : 203	Date From : 22/08/2018    Date To : 28/08/2018	Sanction No. : 0122    Sanction Date : 23/05/2018
Work Code : 2610011002/IC/36583	Work Name : INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 TO 74600, MINOR NO 2 0 TO 26000 Phase1(2018-19) (2610011002/IC/36583)

Measurement Book Detail

MB NO.  0        Page NO.  15

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 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ A A A P A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002390 Credited 27/09/2018   2 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002390 Credited 27/09/2018   3 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002390 Credited 27/09/2018   4 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002390 Credited 27/09/2018   5 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002390 Credited 27/09/2018   6 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008372 Credited 11/04/2019   7 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   8 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   9 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   10 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   11 MURTI KAUR(Self) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   12 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   13 KEWAL(Wife) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   14 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   15 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   16 PARAMJIT KAUR(Wife) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   17 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   18 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002390 Credited 27/09/2018   Daily Attendence 12 14 13 15 0 14 18

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1146.6666

Total man days : 86