Muster Roll No. : 257	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : IC/DIV 8    Sanction Date : 01/04/2017
Work Code : 2611002013/IC/18735	Work Name : GILL KALAN KHAL CLEANING RD 9000-59331-60760-49821-42908-45660-48460-56941 YEAR 2017-18 (2611002013/IC/18735)

Measurement Book Detail

MB NO.  200        Page NO.  180

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 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001360 Credited 29/07/2017   2 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001360 Credited 29/07/2017   3 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL001360 Credited 29/07/2017   4 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   5 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   6 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   7 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   8 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ A A A P A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   9 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   10 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   11 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   12 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   13 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   14 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   15 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   16 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   17 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   18 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   19 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   20 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   21 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   22 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   23 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   24 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   25 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001360 Credited 29/07/2017   26 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   27 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   28 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   29 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   30 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   31 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   32 BALVEER SINGH(Self) PB-11-002-013-001/216 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   33 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   34 SUKHPAL SINGH(Self) PB-11-002-013-001/262 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   35 JAGROOP SINGH(Self) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   36 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   37 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   38 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   39 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   40 PRITAM SINGH(Self) PB-11-002-013-001/237 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   41 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   42 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   43 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001360 Credited 29/07/2017   44 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   45 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   46 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   47 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   48 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   49 GURDEV SINGH(Self) PB-11-002-013-001/30 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   50 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   51 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   52 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   53 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001360 Credited 29/07/2017   54 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   55 HARBANS KAUR(Self) PB-11-002-013-001/96 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   56 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   57 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   58 GURJANT SINGH(Husband) PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   59 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   60 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   61 RUPINDER KAUR(Self) PB-11-002-013-001/241 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   62 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   63 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   64 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   65 SIMARN KAUR(Daughter) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   66 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   67 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   68 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ A A P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   69 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   70 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 233 233 0 0 233 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL001360 Credited 29/07/2017   71 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL001360 Credited 29/07/2017   72 GURJAR SINGH(Self) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001360 Credited 29/07/2017   Daily Attendence 0 0 48 60 60 63 63

Category Amount Paid(In Rs.) Amount Paid SC 60347 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 68502 Average Per labour 951.4167

Total man days : 294