Muster Roll No. : 161	Date From : 09/05/2020    Date To : 15/05/2020	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.  594        Page NO.  152

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 A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001729 Credited 26/05/2020   2 CHAMKAUR SINGH(Self) PB-10-011-038-001/95 SC ਪਤੀ ਖਲੀਲ P A A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001729 Credited 26/05/2020   3 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001729 Credited 26/05/2020   4 KARNAIL KAUR(Wife) PB-10-011-038-001/92 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001729 Credited 26/05/2020   5 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001729 Credited 26/05/2020   6 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001729 Credited 26/05/2020   7 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001729 Credited 26/05/2020   8 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001729 Credited 26/05/2020   9 MANPREET KAUR(Self) PB-10-011-038-001/81 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL001729 Credited 26/05/2020   10 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL001729 Credited 26/05/2020   11 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   12 RAJVINDER KAUR(Self) PB-10-011-038-001/98 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   13 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   14 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   15 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   16 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   17 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   18 RANJIT KAUR(Wife) PB-10-011-038-001/78 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   19 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   20 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001729 Credited 26/05/2020   Daily Attendence 19 0 0 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 999.4

Total man days : 76