Muster Roll No. : 1282	Date From : 13/01/2018    Date To : 19/01/2018	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.  200        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 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 MANDEEP KAUR(Self) PB-11-002-013-001/287 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 233 932 0 0 932 ANDHRA BANK RAMPURA PHUL ANDB0002881 2611002WL006365 Credited 13/04/2018   2 LAKHVIR KAUR(Self) PB-11-002-013-001/255 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL006365 Credited 13/04/2018   3 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   4 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   5 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   6 MAJOR SINGH(Self) PB-11-002-013-001/218 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   7 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   8 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   9 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   10 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   11 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   12 BILLU SINGH(Self) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   13 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   14 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   15 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   16 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   17 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   18 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   19 SUKHJEET KAUR(Wife) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   20 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   21 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   22 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   23 SUKHDEEP KAUR(Daughter-in-Law) PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A A P P A A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   24 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   25 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   26 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   27 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   28 RANJIT KAUR(Wife) PB-11-002-013-001/271 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   29 KARMJEET KAUR(Self) PB-11-002-013-001/269 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   30 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   31 PARMJIT KAUR(Self) PB-11-002-013-001/203 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   32 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P A P P P A P 5 233 1165 0 0 1165 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL006365 Credited 13/04/2018   33 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL006365 Credited 13/04/2018   34 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL006365 Credited 13/04/2018   Daily Attendence 23 11 28 29 27 22 27

Category Amount Paid(In Rs.) Amount Paid SC 38911 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38911 Average Per labour 1144.4412

Total man days : 167