Muster Roll No. : 564	Date From : 30/01/2017    Date To : 05/02/2017	Sanction No. : R/16/128    Sanction Date : 01/04/2016
Work Code : 2611002013/LD/26393	Work Name : Land developing on Panchyati land Gill Kalan 2016-17 (2611002013/LD/26393)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003490 Credited 18/04/2017   2 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003490 Credited 18/04/2017   3 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003490 Credited 18/04/2017   4 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003490 Credited 18/04/2017   5 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003490 Credited 18/04/2017   6 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003490 Credited 18/04/2017   7 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003490 Credited 18/04/2017   8 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003490 Credited 18/04/2017   9 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003490 Credited 18/04/2017   10 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003490 Credited 18/04/2017   11 GURMEET KAUR(Wife) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   12 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   13 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   14 SURJIT KAUR PB-11-002-013-001/144 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003490 Credited 18/04/2017   15 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   16 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   17 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   18 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   19 DEV SINGH(Self) PB-11-002-013-001/196 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   20 JAGSIR SINGH(Self) PB-11-002-013-001/174 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003490 Credited 18/04/2017   21 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   22 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   23 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   24 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   25 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   26 BALJIT SINGH(Wife) PB-11-002-013-001/213 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   27 GURJANT SINGH(Husband) PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   28 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   29 DAEW CHAND(Self) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   30 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   31 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   32 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   33 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   34 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   35 BALWINDER SINGH(Husband) PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004551 Credited 09/05/2018   36 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   37 INDERJEET KAUR(Wife) PB-11-002-013-001/183 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   38 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   39 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   40 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   41 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL003490 Credited 18/04/2017   42 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003490 Credited 18/04/2017   43 KULJIT KAUR(Wife) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL003490 Credited 18/04/2017   44 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL003490 Credited 18/04/2017   Daily Attendence 44 41 41 39 33 1 21

Category Amount Paid(In Rs.) Amount Paid SC 42946 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 47960 Average Per labour 1090

Total man days : 220