Muster Roll No. : 95	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : 0122    Sanction Date : 23/05/2018
Work Code : 2610011002/IC/36583	Work Name : INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 TO 74600, MINOR NO 2 0 TO 26000 Phase1(2018-19) (2610011002/IC/36583)

Measurement Book Detail

MB NO.  0        Page NO.  15

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 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001128 Credited 30/06/2018   2 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ B P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001128 Credited 30/06/2018   3 CHAMKAUR SINGH(Self) PB-10-011-038-001/95 SC ਪਤੀ ਖਲੀਲ B A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001128 Credited 30/06/2018   4 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ B P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001128 Credited 30/06/2018   5 SITO KAUR(Self) PB-10-011-038-001/90 SC ਪਤੀ ਖਲੀਲ B P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001128 Credited 30/06/2018   6 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ B P A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001128 Credited 30/06/2018   7 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001128 Credited 30/06/2018   8 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001128 Credited 30/06/2018   9 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ B P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001128 Credited 30/06/2018   10 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ B P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001128 Credited 30/06/2018   11 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ B P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001128 Credited 30/06/2018   12 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   13 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   14 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   15 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ B A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   16 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   17 KEWAL(Wife) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ B P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   18 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   19 LAKHWINDER KAUR(Self) PB-10-011-038-001/91 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   20 SURJIT KAUR(Wife) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   21 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   22 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001128 Credited 30/06/2018   Daily Attendence 0 20 15 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 883.6364

Total man days : 81