Muster Roll No. : 1654	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002013/LD/9988988640	Work Name : Land developing on Panchyati land(2018-19)GILL KALAN (2611002013/LD/9988988640)

Measurement Book Detail

MB NO.  480        Page NO.  117

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 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL008557 Credited 11/04/2019   2 LAKHVIR KAUR(Self) PB-11-002-013-001/255 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL008557 Credited 11/04/2019   3 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   4 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   5 MAJOR SINGH(Husband) PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   6 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   7 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   8 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   9 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   10 PRITAM SINGH(Self) PB-11-002-013-001/237 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   11 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   12 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   13 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   14 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   15 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   16 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   17 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   18 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   19 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   20 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   21 JEETO DEVI(Self) PB-11-002-013-001/254 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   22 KARMJEET KAUR PB-11-002-013-001/206 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   23 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   24 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   25 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   26 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   27 SUKHDEEP KAUR(Daughter-in-Law) PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   28 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   29 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   30 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   31 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   32 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   33 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   34 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008557 Credited 11/04/2019   35 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ A P P P X X X 3 240 720 0 0 720 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL008557 Credited 11/04/2019   36 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 240 960 0 0 960 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL008557 Credited 11/04/2019   37 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 240 960 0 0 960 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL008557 Credited 11/04/2019   38 CHARANJEET KAUR(Wife) PB-11-002-013-001/272 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 INDIAN BANK Rampura Phul IDIB000R582 2611002WL008557 Credited 11/04/2019   39 SEETA DEVI(Daughter-in-Law) PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A P A A A P A 2 240 480 0 0 480 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL008557 Credited 11/04/2019   40 SATPAL KAUR(Self) PB-11-002-013-001/256 SC ਗਿੱਲ ਕਲਾ A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL008557 Credited 11/04/2019   Daily Attendence 0 31 26 32 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 45840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45840 Average Per labour 1146

Total man days : 191