Muster Roll No. : 671	Date From : 15/01/2018    Date To : 21/01/2018	Sanction No. : 1581    Sanction Date : 07/11/2017
Work Code : 2610011015/RC/64621	Work Name : RURAL CONNECTIVITY (KHACHA RASTA) SHERPUR 2017-18 (2610011015/RC/64621)

Measurement Book Detail

MB NO.  911        Page NO.  21

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 BHAGWANT SINGH(Father-in_Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165       2610011WL007084 Credited 13/04/2018   2 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007084 Credited 13/04/2018   3 HARJINDER KAUR(Self) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007084 Credited 13/04/2018   4 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007084 Credited 16/04/2018   5 NACHHATER KAUR(Self) PB-10-011-015-001/165 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL009893 Credited 12/04/2019   6 RANI KAUR(Self) PB-10-011-015-001/172 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007084 Credited 16/04/2018   7 MANJIT KAUR(Self) PB-10-011-015-001/109 SC ਸੇਰਪੁਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007084 Credited 13/04/2018   8 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007084 Credited 13/04/2018   9 Baljit kaur(Mother) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL007084 Credited 13/04/2018   10 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL007084 Credited 13/04/2018   11 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   12 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   13 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   14 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   15 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   16 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   17 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   18 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   19 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   20 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   21 KULDEEP KAUR(Wife) PB-10-011-015-001/14 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   22 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   23 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   24 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   25 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   26 AMANPREET KAUR(Self) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL007084 Credited 13/04/2018   27 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL007084 Credited 13/04/2018   28 ROOP KAUR(Self) PB-10-011-015-001/105 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL007084 Credited 13/04/2018   29 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   30 KARAMJIT KAUR(Self) PB-10-011-015-001/122 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   31 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   32 SUKHWINDER KAUR(Self) PB-10-011-015-001/24 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   33 HARBANS KAUR(Wife) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   34 SIMLO KAUR(Self) PB-10-011-015-001/166 SC ਸੇਰਪੁਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007084 Credited 13/04/2018   35 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL007084 Credited 13/04/2018   36 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA DHURI BKID0006591 2610011WL007084 Credited 16/04/2018   Daily Attendence 36 34 33 31 21 9 0

Category Amount Paid(In Rs.) Amount Paid SC 37047 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 38212 Average Per labour 1061.4445

Total man days : 164