Muster Roll No. : 566	Date From : 04/12/2017    Date To : 10/12/2017	Sanction No. : 1603    Sanction Date : 13/11/2017
Work Code : 2610011009/IC/17099	Work Name : Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)

Measurement Book Detail

MB NO.  250        Page NO.  171

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 RULDU SINGH(Self) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 01/02/2018   2 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 03/02/2018   3 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006013 Credited 01/02/2018   4 KARNAIL KUAR(Self) PB-10-011-038-001/86 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL006013 Credited 31/01/2018   5 BALWINER KAUR(Self) PB-10-011-038-001/87 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   6 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   7 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   8 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   9 RAJINDER SINGH(Self) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   10 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   11 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   12 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   13 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   14 INDERJIT SINGH(Husband) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006013 Credited 31/01/2018   15 KIRANPAL KAUR(Self) PB-10-011-038-001/83 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006013 Credited 31/01/2018   16 MANPREET KAUR(Self) PB-10-011-038-001/81 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006013 Credited 31/01/2018   17 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006013 Credited 31/01/2018   18 BUDH SINGH(Self) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL006013 Credited 31/01/2018   19 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   20 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   21 MUKHTIAR SINGH(Self) PB-10-011-038-001/28 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   22 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   23 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   24 KEWAL(Wife) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   25 PIARO(Wife) PB-10-011-038-001/55 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   26 JODHA SINGH(Self) PB-10-011-038-001/62 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   27 LAKHWINDER KAUR(Self) PB-10-011-038-001/91 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   28 VIRPAL KAUR(Wife) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   29 RANJIT KAUR(Wife) PB-10-011-038-001/78 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   30 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL006013 Credited 31/01/2018   31 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   32 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006013 Credited 31/01/2018   Daily Attendence 28 30 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 422.3125

Total man days : 58