Muster Roll No. : 76	Date From : 01/06/2018    Date To : 07/06/2018	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 BHAGWANT SINGH(Father-in_Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440       2610011WL000950 Credited 29/06/2018   2 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000950 Credited 28/06/2018   3 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000950 Credited 28/06/2018   4 NACHHATER KAUR(Self) PB-10-011-015-001/165 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000950 Credited 28/06/2018   5 RANI KAUR(Self) PB-10-011-015-001/172 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000950 Credited 28/06/2018   6 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000950 Credited 29/06/2018   7 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   8 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   9 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   10 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   11 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   12 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   13 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   14 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ A P A A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 29/06/2018   15 KULDEEP KAUR(Wife) PB-10-011-015-001/14 SC ਸੇਰਪੁਰ P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   16 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   17 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   18 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   19 KIRAN KAUR(Self) PB-10-011-015-001/121 SC ਸੇਰਪੁਰ P A A P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000950 Credited 28/06/2018   20 HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P A A P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000950 Credited 28/06/2018   21 GURMEL KAUR PB-10-011-015-001/156 SC ਸੇਰਪੁਰ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   22 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   23 HARBANS KAUR(Wife) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ A P A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 29/06/2018   24 SUKHWINDER KAUR(Self) PB-10-011-015-001/24 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000950 Credited 28/06/2018   25 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA DHURI BKID0006591 2610011WL000950 Credited 29/06/2018   Daily Attendence 17 18 0 22 24 22 22

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1200

Total man days : 125