Muster Roll No. : 110	Date From : 07/06/2017    Date To : 14/06/2017	Sanction No. : 0255    Sanction Date : 16/05/2017
Work Code : 2610011039/IC/17105	Work Name : distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105)

Measurement Book Detail

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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 8 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 P A A A A A 3 233 699 0 0 699       2610011WL001244 Credited 24/07/2017   2 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ A P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001244 Credited 24/07/2017   3 BHOLA SINGH(Self) PB-10-011-015-001/14 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   4 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001244 Credited 24/07/2017   5 Baljit kaur(Mother) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001244 Credited 24/07/2017   6 BHURA SINGH(Self) PB-10-011-015-001/60 SC ਸੇਰਪੁਰ A P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   7 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   8 JASVIR KAUR(Wife) PB-10-011-015-001/82 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   9 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   10 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   11 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   12 DARSHAN KAUR(Self) PB-10-011-015-001/21 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   13 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   14 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   15 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   16 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   17 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   18 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ A P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   19 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ A P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   20 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   21 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   22 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   23 AMANPREET KAUR(Self) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001244 Credited 24/07/2017   24 HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001244 Credited 24/07/2017   25 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001244 Credited 24/07/2017   26 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   27 GURMEL KAUR PB-10-011-015-001/156 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   28 Malkit Kaur(Self) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001244 Credited 24/07/2017   29 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL001244 Credited 24/07/2017   30 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001244 Credited 24/07/2017   31 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001244 Credited 24/07/2017   32 SOMA RANI(Mother) PB-10-011-015-001/157 SC ਸੇਰਪੁਰ A A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001244 Credited 24/07/2017   Daily Attendence 27 28 32 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18873 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 633.4688

Total man days : 87