Muster Roll No. : 1039	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002013/WC/23020	Work Name : Cleaning of silt from water tank(2018-19)GILL KALAN (2611002013/WC/23020)

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 A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ A P A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   3 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL004558 Credited 07/02/2019   4 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   5 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   6 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   7 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   8 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   9 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   10 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   11 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   12 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004558 Credited 07/02/2019   13 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   14 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   15 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   16 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   17 KULWINDER KAUR(Wife) PB-11-002-013-001/186 SC ਗਿੱਲ ਕਲਾ A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   18 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   19 VIRAM SINGH(Self) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   20 SURJIT KAUR PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   21 LASHMI KAUR(Wife) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   22 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   23 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   24 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   25 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   26 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   27 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   28 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   29 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   30 MANDIR SINGH(Husband) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   31 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   32 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   33 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   34 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   35 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   36 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004558 Credited 07/02/2019   37 SEETA DEVI(Daughter-in-Law) PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 240 240 0 0 240 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL004558 Credited 07/02/2019   Daily Attendence 0 18 24 30 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 570.8108

Total man days : 88