Muster Roll No. : 1353	Date From : 22/01/2018    Date To : 28/01/2018	Sanction No. : Conv/17/3    Sanction Date : 01/10/2017
Work Code : 2611002013/LD/43736	Work Name : Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)

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 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006445 Credited 13/04/2018   2 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   3 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   4 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL006445 Credited 13/04/2018   5 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   6 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   7 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   8 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   9 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   10 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   11 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   12 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   13 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   14 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   15 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   16 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006445 Credited 13/04/2018   17 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   18 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   19 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   20 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   21 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   22 BHOORA SINGH(Self) PB-11-002-013-001/185 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   23 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   24 SURJIT KAUR PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   25 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   26 LASHMI KAUR(Wife) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   27 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   28 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   29 MANDEEP KAUR(Daughter) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   30 JASVEER KAUR(Wife) PB-11-002-013-001/1 SC ਗਿੱਲ ਕਲਾ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   31 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   32 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   33 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   34 SIMARN KAUR(Daughter) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   35 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   36 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006445 Credited 13/04/2018   Daily Attendence 21 27 31 33 0 30 23

Category Amount Paid(In Rs.) Amount Paid SC 31222 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 38445 Average Per labour 1067.9166

Total man days : 165