Muster Roll No. : 397	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 1025-31    Sanction Date : 01/04/2018
Work Code : 2611/IC/36345	Work Name : INTERNAL CLEARENCE PHUL DISTY 38000 TO 65000 GILL KALAN,BHUNDER BUGGAR ,KOTRA 2018-19 (2611/IC/36345)

Measurement Book Detail

MB NO.  480        Page NO.  85

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 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL001287 Credited 28/06/2018   2 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001287 Credited 28/06/2018   3 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001287 Credited 28/06/2018   4 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001287 Credited 28/06/2018   5 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001287 Credited 28/06/2018   6 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001287 Credited 28/06/2018   7 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001287 Credited 28/06/2018   8 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   9 ATMA SINGH(Self) PB-11-002-013-001/389 OTHER ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   10 INDERJIT KAUR(Self) PB-11-002-013-001/398 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   11 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   12 GURMAIL KAUR(Self) PB-11-002-013-001/78 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   13 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   14 GURDYAL KAUR(Self) PB-11-002-013-001/341 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   15 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001287 Credited 28/06/2018   16 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   17 MANPREET SINGH(Self) PB-11-002-013-001/343 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   18 JASVIR KAUR(Self) PB-11-002-013-001/364 OTHER ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   19 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   20 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   21 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   22 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   23 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 SC ਗਿੱਲ ਕਲਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   24 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   25 KAMALJIT SINGH(Self) PB-11-002-013-001/384 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   26 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   27 SOMA KAUR(Self) PB-11-002-013-001/365 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   28 SUKHPREET KAUR(Wife) PB-11-002-013-001/334 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   29 GURPREET KAUR(Wife) PB-11-002-013-001/337 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001287 Credited 28/06/2018   30 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001287 Credited 28/06/2018   Daily Attendence 0 7 16 21 27 28 28

Category Amount Paid(In Rs.) Amount Paid SC 25680 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 1016

Total man days : 127