Muster Roll No. : 236	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002013/IC/37509	Work Name : GILL KALAN KHAL CLEANING RD 9000-59331-60760-49821-42908-45660-48460-56941 YEAR 2018-19 (2611002013/IC/37509)

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 X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   2 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL000871 Credited 17/07/2018   3 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000871 Credited 17/07/2018   4 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL000871 Credited 17/07/2018   5 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   6 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   7 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   8 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   9 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   10 KULWINDER KAUR(Wife) PB-11-002-013-001/186 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   11 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   12 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   13 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   14 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   15 MALKIT KAUR(Self) PB-11-002-013-001/296 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   16 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   17 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   18 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   19 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ X X X X X P A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   20 SURJIT SINGH(Husband) PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   21 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   22 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   23 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   24 CHARANJIT KAUR(Self) PB-11-002-013-001/312 SC ਗਿੱਲ ਕਲਾ X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   25 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   26 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   27 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   28 ROOP SINGH(Self) PB-11-002-013-001/284 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   29 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   30 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   31 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   32 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   33 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   34 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   35 SOMA KAUR(Self) PB-11-002-013-001/365 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   36 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   37 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   38 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ X X X X X P A 1 240 240 0 0 240 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL000871 Credited 17/07/2018   39 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL000871 Credited 17/07/2018   40 GURPREET KAUR(Wife) PB-11-002-013-001/337 SC ਗਿੱਲ ਕਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000871 Credited 17/07/2018   41 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ X X X X X P A 1 240 240 0 0 240 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000871 Credited 17/07/2018   Daily Attendence 0 0 0 0 0 32 38

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 409.7561

Total man days : 70