Muster Roll No. : 2799	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2610011/2020-2021/526/AS    Sanction Date : 13/01/2021
Work Code : 2610011038/WH/90902	Work Name : RENOVATION OF TRADITIONAL WATER BODIES (GP PATTI KHELIL ) BLOCK SHERPUR 2020-21) (2610011038/WH/90902)

Measurement Book Detail

MB NO.  910        Page NO.  56

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 PYARA SINGH(Self) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL022543 Credited 15/03/2021   2 BALDEV KAUR(Self) PB-10-011-015-001/83 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL022543 Credited 12/03/2021   3 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL022543 Credited 12/03/2021   4 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 12/03/2021   5 SARBJIT KAUR(Self) PB-10-011-015-001/116 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL022543 Credited 12/03/2021   6 USHA(Self) PB-10-011-015-001/190 SC ਸੇਰਪੁਰ X P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL022543 Credited 15/03/2021   7 CHARANJIT KAUR(Self) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 15/03/2021   8 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 12/03/2021   9 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 12/03/2021   10 SUKHI(Self) PB-10-011-015-001/200 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL022543 Credited 15/03/2021   11 ASHA(Wife) PB-10-011-015-001/454 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 15/03/2021   12 HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ A P A P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL022543 Credited 12/03/2021   13 GURMIT KAUR(Self) PB-10-011-038-001/106 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL022543 Credited 15/03/2021   14 ROOP KAUR(Self) PB-10-011-015-001/105 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL022543 Credited 12/03/2021   15 RUKHSAR BEGAM(Self) PB-10-011-015-001/185 OTHER ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 15/03/2021   16 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 12/03/2021   17 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 12/03/2021   18 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 12/03/2021   19 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL022543 Credited 12/03/2021   20 KULVEER SINGH(Son) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL022543 Credited 12/03/2021   21 MANPREET KAUR(Wife) PB-10-011-038-001/61 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL022543 Credited 15/03/2021   22 MANPREET KAUR(Self) PB-10-011-038-001/81 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   23 BALJINDER KAUR(Self) PB-10-011-038-001/110 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   24 SARBJIT KAUR(Self) PB-10-011-038-001/111 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   25 SARABJIT KAUR(Self) PB-10-011-038-001/112 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   26 HARJEET KAUR(Wife) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   27 PARIJA(Self) PB-10-011-015-001/188 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   28 KULWANT SINGH(Husband) PB-10-011-015-001/114 SC ਸੇਰਪੁਰ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   29 SUKHPREET KAUR(Wife) PB-10-011-015-001/182 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   30 HARNEK SINGH(Self) PB-10-011-038-001/115 SC ਪਤੀ ਖਲੀਲ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   31 PALLO(Self) PB-10-011-038-001/117 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   32 CHARANJIT KAUR(Self) PB-10-011-038-001/119 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL022543 Credited 12/03/2021   33 BAAWO KAUR(Self) PB-10-011-015-001/194 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL022543 Credited 15/03/2021   34 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   35 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 15/03/2021   36 ABDUL GUFAR(Son) PB-10-011-038-001/20 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 15/03/2021   37 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   38 ROLA SINGH(Self) PB-10-011-038-001/23 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 15/03/2021   39 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   40 MUKHTIAR SINGH(Self) PB-10-011-038-001/28 SC ਪਤੀ ਖਲੀਲ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   41 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   42 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   43 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   44 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 15/03/2021   45 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   46 PIARO(Wife) PB-10-011-038-001/55 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 15/03/2021   47 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 15/03/2021   48 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL022543 Credited 12/03/2021   49 BALVIR KAUR(Wife) PB-10-011-038-001/89 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   50 CHARANJIT KAUR(Wife) PB-10-011-038-001/71 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL022543 Credited 12/03/2021   Daily Attendence 43 47 49 50 50 48 0

Category Amount Paid(In Rs.) Amount Paid SC 72325 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 75481 Average Per labour 1509.62

Total man days : 287