Muster Roll No. : 1358	Date From : 29/01/2018    Date To : 04/02/2018	Sanction No. : Conv/17/3    Sanction Date : 01/10/2017
Work Code : 2611002013/LD/43736	Work Name : Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)

Measurement Book Detail

MB NO.  284        Page NO.  84

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 P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL006625 Credited 13/04/2018   2 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL006625 Credited 13/04/2018   3 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P A P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006625 Credited 13/04/2018   4 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006625 Credited 13/04/2018   5 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006625 Credited 13/04/2018   6 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006625 Credited 13/04/2018   7 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006625 Credited 13/04/2018   8 JASVIR KAUR(Wife) PB-11-002-013-001/57 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006625 Credited 13/04/2018   9 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   10 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   11 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   12 RANJIT SINGH(Self) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   13 GORAKH SINGH(Self) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008729 Credited 06/10/2018   14 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   15 MUKHAND SINGH(Self) PB-11-002-013-001/356 SC ਗਿੱਲ ਕਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   16 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   17 MANPREET SINGH(Self) PB-11-002-013-001/343 SC ਗਿੱਲ ਕਲਾ A A A P A P A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   18 KIRANJEET KAUR(Daughter-in-Law) PB-11-002-013-001/88 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   19 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   20 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   21 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   22 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   23 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   24 KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   25 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   26 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   27 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006625 Credited 13/04/2018   28 GURPREET KAUR(Wife) PB-11-002-013-001/337 SC ਗਿੱਲ ਕਲਾ P P P P A A P 5 233 1165 0 0 1165 INDIAN BANK Rampura Phul IDIB000R582 2611002WL006625 Credited 13/04/2018   29 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL006625 Credited 13/04/2018   Daily Attendence 25 25 25 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 28193 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 32154 Average Per labour 1108.7587

Total man days : 138