Muster Roll No. : 307	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 0020/8744    Sanction Date : 22/04/2020
Work Code : 2610011013/IC/50406	Work Name : INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406)

Measurement Book Detail

MB NO.  0        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 RANI DEVI(Self) PB-10-011-015-001/115 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003510 Credited 16/06/2020   2 HARJIT KAUR PB-10-011-015-001/146 SC ਸੇਰਪੁਰ P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003510 Credited 16/06/2020   3 LAL SINGH(Self) PB-10-011-015-001/3 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003510 Credited 16/06/2020   4 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003510 Credited 16/06/2020   5 GURMAIL KAUR(Self) PB-10-011-015-001/30 SC ਸੇਰਪੁਰ P P A A P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003510 Credited 16/06/2020   6 MANDEEP KAUR(Self) PB-10-011-015-001/31 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003510 Credited 16/06/2020   7 AJMEAR KAUR(Wife) PB-10-011-015-001/40 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003510 Credited 16/06/2020   8 SINDER KAUR(Self) PB-10-011-015-001/441 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003510 Credited 16/06/2020   9 TARA VANTI(Self) PB-10-011-015-001/89 OTHER ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003510 Credited 16/06/2020   10 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P A A A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   11 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   12 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   13 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   14 JASVIR KAUR(Wife) PB-10-011-015-001/82 SC ਸੇਰਪੁਰ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   15 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   16 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   17 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   18 DARSHAN KAUR(Self) PB-10-011-015-001/21 SC ਸੇਰਪੁਰ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   19 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   20 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   21 HARBANS KAUR(Wife) PB-10-011-015-001/35 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   22 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   23 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   24 PARAMJIT KAUR(Self) PB-10-011-015-001/126 SC ਸੇਰਪੁਰ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   25 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   26 GURPEET KAUR(Self) PB-10-011-015-001/114 SC ਸੇਰਪੁਰ A P P A P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL003510 Credited 16/06/2020   27 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   28 RANJIT KAUR(Self) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   29 KARAMJIT KAUR(Self) PB-10-011-015-001/122 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   30 NATHU SINGH(Self) PB-10-011-015-001/125 SC ਸੇਰਪੁਰ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   31 SURJIT KAUR(Self) PB-10-011-015-001/450 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   32 MALKEET SINGH(Son) PB-10-011-015-001/4 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   33 JASVIR KAUR(Self) PB-10-011-015-001/455 SC ਸੇਰਪੁਰ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003510 Credited 16/06/2020   34 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003510 Credited 16/06/2020   35 HABANS KAUR(Self) PB-10-011-015-001/452 SC ਸੇਰਪੁਰ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003510 Credited 16/06/2020   36 MARHO(Self) PB-10-011-015-001/444 SC ਸੇਰਪੁਰ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003510 Credited 16/06/2020   37 RAMPAL SINGH(Son) PB-10-011-015-001/2 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003510 Credited 16/06/2020   38 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003510 Credited 16/06/2020   39 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003510 Credited 16/06/2020   40 MANPREET KAUR(Self) PB-10-011-015-001/440 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003510 Credited 16/06/2020   41 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 BANK OF INDIA DHURI BKID0006591 2610011WL003510 Credited 16/06/2020   42 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P A P P A 5 263 1315 0 0 1315 BANK OF INDIA DHURI BKID0006591 2610011WL003510 Credited 16/06/2020   Daily Attendence 33 41 35 0 36 34 0

Category Amount Paid(In Rs.) Amount Paid SC 44447 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 47077 Average Per labour 1120.881

Total man days : 179