Muster Roll No. : 1439	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 5390    Sanction Date : 22/11/2021
Work Code : 2610011013/IC/93606	Work Name : CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)

Measurement Book Detail

MB NO.  654        Page NO.  36

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 JORA SINGH(Self) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL011434 Credited 22/12/2021   2 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL011434 Credited 22/12/2021   3 HARBANS KAUR(Wife) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL011434 Credited 22/12/2021   4 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL011434 Credited 22/12/2021   5 DALWARA SINGH PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL011434 Credited 22/12/2021   6 KARNAIL KAUR(Wife) PB-10-011-038-001/92 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL011434 Credited 22/12/2021   7 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   8 CHARANJIT KAUR(Self) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   9 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   10 GURMEL KAUR(Self) PB-10-011-038-001/102 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   11 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 24/12/2021   12 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   13 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   14 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   15 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 24/12/2021   16 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   17 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   18 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 24/12/2021   19 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   20 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL011434 Credited 22/12/2021   21 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL011434 Credited 22/12/2021   22 PALLO(Self) PB-10-011-038-001/117 SC ਪਤੀ ਖਲੀਲ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL011434 Credited 22/12/2021   23 BALJINDER KAUR(Self) PB-10-011-038-001/110 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL011434 Credited 22/12/2021   24 SARBJIT KAUR(Self) PB-10-011-038-001/111 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL011434 Credited 22/12/2021   25 BITTU SINGH(Husband) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL011434 Credited 22/12/2021   26 CHARANJIT KAUR(Daughter-in-Law) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   27 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   28 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   29 RAJVINDER KAUR(Self) PB-10-011-038-001/98 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   30 BALJEET KAUR(Self) PB-10-011-038-001/26 SC ਪਤੀ ਖਲੀਲ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   31 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   32 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   33 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   34 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   35 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   36 MURTI KAUR(Self) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   37 KARNAIL SINGH(Husband) PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   38 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   39 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   40 SURJIT KAUR(Wife) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   41 KIRANPAL KAUR(Self) PB-10-011-038-001/129 SC ਪਤੀ ਖਲੀਲ A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   42 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL011434 Credited 22/12/2021   43 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   44 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 24/12/2021   45 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 24/12/2021   46 CHARANJIT KAUR(Wife) PB-10-011-038-001/71 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   47 PIYARO(Self) PB-10-011-038-001/103 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL011434 Credited 22/12/2021   48 DARSHAN SINGH(Husband) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL011434 Credited 22/12/2021   Daily Attendence 38 44 45 45 0 45 42

Category Amount Paid(In Rs.) Amount Paid SC 62946 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 69671 Average Per labour 1451.4791

Total man days : 259