Muster Roll No. : 81	Date From : 25/05/2017    Date To : 01/06/2017	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

MB NO.  250        Page NO.  142

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 P P P P 7 233 1631 0 0 1631       2610011WL000756 Credited 24/07/2017   2 RANI DEVI(Self) PB-10-011-015-001/115 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000756 Credited 24/07/2017   3 MAHINDER PAL(Self) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000756 Credited 24/07/2017   4 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000756 Credited 24/07/2017   5 BHOLA SINGH(Self) PB-10-011-015-001/14 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   6 AJMEAR KAUR(Wife) PB-10-011-015-001/40 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   7 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   8 BHINDER KAUR(Self) PB-10-011-015-001/63 SC ਸੇਰਪੁਰ P P A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   9 MAYA KAUR(Self) PB-10-011-015-001/66 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   10 GURMAIL KAUR(Self) PB-10-011-015-001/8 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   11 Baljit kaur(Mother) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   12 JASVIR KAUR(Wife) PB-10-011-015-001/82 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   13 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   14 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   15 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   16 MUKHTIAR KAUR(Self) PB-10-011-015-001/64 SC ਸੇਰਪੁਰ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   17 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   18 BHURA SINGH(Self) PB-10-011-015-001/60 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   19 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   20 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   21 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   22 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   23 MUKHTIAR KAUR(Self) PB-10-011-015-001/132 SC ਸੇਰਪੁਰ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   24 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   25 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   26 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   27 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   28 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   29 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   30 JARNAIL KAUR(Self) PB-10-011-015-001/16 SC ਸੇਰਪੁਰ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   31 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   32 DARSHAN KAUR(Self) PB-10-011-015-001/21 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   33 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   34 GURMAIL KAUR(Self) PB-10-011-015-001/12 SC ਸੇਰਪੁਰ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   35 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   36 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   37 AMANPREET KAUR(Self) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   38 HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   39 ROOP KAUR(Self) PB-10-011-015-001/105 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   40 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   41 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000756 Credited 24/07/2017   42 RANJIT KAUR(Self) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   43 KAMLESH(Self) PB-10-011-015-001/112 SC ਸੇਰਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   44 NATHU SINGH(Self) PB-10-011-015-001/125 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   45 Malkit Kaur(Self) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   46 GURMEL KAUR PB-10-011-015-001/156 SC ਸੇਰਪੁਰ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000756 Credited 24/07/2017   47 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL000756 Credited 24/07/2017   48 AJMER KAUR(Wife) PB-10-011-015-001/99 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 HDFC RANGIAN HDFC0003518 2610011WL004256 Credited 27/12/2017   49 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   50 PARAMJIT KAUR(Wife) PB-10-011-015-001/97 OTHER ਸੇਰਪੁਰ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000756 Credited 24/07/2017   Daily Attendence 50 47 46 0 44 44 39 19

Category Amount Paid(In Rs.) Amount Paid SC 64308 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 67337 Average Per labour 1346.74

Total man days : 289