Muster Roll No. : 265	Date From : 21/10/2014    Date To : 28/10/2014	Sanction No. : R/2014/89    Sanction Date : 01/04/2014
Work Code : 2611002013/RC/27067	Work Name : Earth Filling on Kacha Path(GILL KALAN (2611002013/RC/27067)

Measurement Book Detail

MB NO.  480        Page NO.  40

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 8 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 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL001474 Credited 11/05/2015   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   3 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL001474 Credited 13/05/2015   4 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001474 Credited 13/05/2015   5 kartar kaur PB-11-002-013-001/176 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001474 Credited 13/05/2015   6 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 11/05/2015   7 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   8 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   9 GORAKH SINGH(Self) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 11/05/2015   10 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   11 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   12 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 11/05/2015   13 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 11/05/2015   14 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   15 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 11/05/2015   16 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   17 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 11/05/2015   18 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   19 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   20 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 13/05/2015   21 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001474 Credited 11/05/2015   22 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   23 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 11/05/2015   24 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   25 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 11/05/2015   26 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   27 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 11/05/2015   28 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001474 Credited 11/05/2015   29 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   30 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 11/05/2015   31 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   32 LASHMAN SINGH(Self) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 11/05/2015   33 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   34 GULZAR SINGH(Self) PB-11-002-013-001/140 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001474 Credited 11/05/2015   35 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 12/05/2015   36 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   37 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   38 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   39 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001474 Credited 13/05/2015   Daily Attendence 39 37 0 33 33 0 31 29

Category Amount Paid(In Rs.) Amount Paid SC 28600 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 40400 Average Per labour 1035.8975

Total man days : 202