Muster Roll No. : 860	Date From : 01/01/2019    Date To : 07/01/2019	Sanction No. : 0572    Sanction Date : 28/09/2018
Work Code : 2610011021/IC/35826	Work Name : LEVELING OF BANKS OF BARNALA DISTRIBUTORY PATTI KH IRRIGATION CANAL 2018-19 (2610011021/IC/35826)

Measurement Book Detail

MB NO.  950        Page NO.  30

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 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006297 Credited 13/03/2019   2 SITO KAUR(Self) PB-10-011-038-001/90 SC ਪਤੀ ਖਲੀਲ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006297 Credited 13/03/2019   3 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006297 Credited 13/03/2019   4 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   5 KARNAIL KUAR(Self) PB-10-011-038-001/86 SC ਪਤੀ ਖਲੀਲ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006297 Credited 12/03/2019   6 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   7 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   8 GAGAN KUMAR(Self) PB-10-011-015-001/162 OTHER ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006297 Credited 12/03/2019   9 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   10 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   11 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   12 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   13 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ A A P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   14 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006297 Credited 12/03/2019   15 PAVANJIT KAUR(Self) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006297 Credited 12/03/2019   16 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL006297 Credited 13/03/2019   17 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   18 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   19 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   20 NASHIR MOHAMMAD(Husband) PB-10-011-038-001/1 OTHER ਪਤੀ ਖਲੀਲ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   21 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   22 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   23 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   24 JARNAIL SINGH(Self) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   25 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   26 LAKHWINDER KAUR(Self) PB-10-011-038-001/91 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   27 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   28 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   29 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   30 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006297 Credited 12/03/2019   Daily Attendence 25 27 28 25 25 0 26

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 1248

Total man days : 156