Muster Roll No. : 1254	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 839    Sanction Date : 06/11/2019
Work Code : 2610011038/IC/41133	Work Name : Internal Clearance of Barnala Disty. RD 30000 to 74600 And RD 0 to 26000 (Patti Khelil) 19-20 (2610011038/IC/41133)

Measurement Book Detail

MB NO.  594        Page NO.  109

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 P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013231 Credited 28/01/2020   2 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P A A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013231 Credited 28/01/2020   3 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013231 Credited 28/01/2020   4 SITO KAUR(Self) PB-10-011-038-001/90 SC ਪਤੀ ਖਲੀਲ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013231 Credited 28/01/2020   5 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013231 Credited 28/01/2020   6 BALDEV KAUR(Self) PB-10-011-015-001/83 SC ਸੇਰਪੁਰ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013231 Credited 28/01/2020   7 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL013231 Credited 28/01/2020   8 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL013231 Credited 28/01/2020   9 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL013231 Credited 28/01/2020   10 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL013231 Credited 28/01/2020   11 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL013231 Credited 28/01/2020   12 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL013231 Credited 28/01/2020   13 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL016325 Credited 14/04/2020   14 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   15 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   16 SINDER KAUR(Self) PB-10-011-038-001/97 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   17 RAJVINDER KAUR(Self) PB-10-011-038-001/98 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   18 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   19 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   20 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   21 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   22 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   23 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   24 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   25 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   26 LAKHWINDER KAUR(Self) PB-10-011-038-001/91 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   27 VIRPAL KAUR(Wife) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   28 RANJIT KAUR(Wife) PB-10-011-038-001/78 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   29 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   30 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   31 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   32 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   33 CHARANJIT KAUR(Wife) PB-10-011-038-001/71 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013231 Credited 28/01/2020   34 DARSHAN SINGH(Husband) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P P X X 5 241 1205 0 0 1205 BANK OF INDIA DHURI BKID0006591 2610011WL013231 Credited 28/01/2020   Daily Attendence 27 32 32 33 31 23 0

Category Amount Paid(In Rs.) Amount Paid SC 36632 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 42898 Average Per labour 1261.7059

Total man days : 178