Muster Roll No. : 424	Date From : 29/07/2017    Date To : 04/08/2017	Sanction No. : R/17/160    Sanction Date : 01/04/2017
Work Code : 2611002013/RC/59813	Work Name : Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813)

Measurement Book Detail

MB NO.  90        Page NO.  99

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 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL002380 Credited 03/10/2017   2 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 2611002WL002380 Credited 03/10/2017   3 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002380 Credited 03/10/2017   4 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002380 Credited 04/10/2017   5 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002380 Credited 03/10/2017   6 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002380 Credited 04/10/2017   7 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002380 Credited 03/10/2017   8 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002380 Credited 03/10/2017   9 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002380 Credited 03/10/2017   10 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002380 Credited 03/10/2017   11 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   12 GORAKH SINGH(Self) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008729 Credited 06/10/2018   13 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   14 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 04/10/2017   15 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL002380 Credited 04/10/2017   16 KIRANJEET KAUR(Daughter-in-Law) PB-11-002-013-001/88 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   17 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   18 JERNAIL SINGH(Husband) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   19 BOOTA SINGH(Husband) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   20 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   21 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   22 GURJAR SINGH(Self) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002380 Credited 03/10/2017   Daily Attendence 0 18 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 1302.6818

Total man days : 123