Muster Roll No. : 1005	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : R/17/164    Sanction Date : 01/04/2017
Work Code : 2611002013/RC/72040	Work Name : Earth Filling on Kacha Path(2017-18)GILL KALAN (2611002013/RC/72040)

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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005070 Credited 31/01/2018   2 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL005070 Credited 31/01/2018   3 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL005070 Credited 31/01/2018   4 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005070 Credited 31/01/2018   5 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005070 Credited 31/01/2018   6 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005070 Credited 31/01/2018   7 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   8 LASHMI KAUR(Wife) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   9 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   10 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   11 BILLU SINGH(Self) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   12 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   13 MANDIR SINGH(Husband) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   14 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   15 RANJIT KAUR(Wife) PB-11-002-013-001/271 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   16 KARMJEET KAUR(Self) PB-11-002-013-001/269 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   17 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   Daily Attendence 17 8 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 438.5882

Total man days : 32