Muster Roll No. : 183	Date From : 09/06/2017    Date To : 16/06/2017	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.  220        Page NO.  129

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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001216 Credited 24/07/2017   2 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ A P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL001216 Credited 24/07/2017   3 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL001216 Credited 24/07/2017   4 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   5 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   6 JASWEER KAUR(Wife) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   7 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   8 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   9 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   10 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   11 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   12 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   13 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   14 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   15 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   16 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001216 Credited 24/07/2017   17 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   18 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   19 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   20 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A A A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001216 Credited 24/07/2017   21 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   22 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   23 KIRANJEET KAUR(Daughter-in-Law) PB-11-002-013-001/88 SC ਗਿੱਲ ਕਲਾ A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   24 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   25 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001216 Credited 24/07/2017   26 HARBANS KAUR(Self) PB-11-002-013-001/96 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   27 JASVEER KAUR(Wife) PB-11-002-013-001/1 SC ਗਿੱਲ ਕਲਾ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   28 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   29 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001216 Credited 24/07/2017   Daily Attendence 24 25 23 23 23 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 37746 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 38212 Average Per labour 1317.6552

Total man days : 164