Muster Roll No. : 173	Date From : 19/08/2014    Date To : 26/08/2014	Sanction No. : R/2014/86    Sanction Date : 01/04/2014
Work Code : 2611002013/RC/27057	Work Name : Earth Filling on Berms(GILL KALAN (2611002013/RC/27057)

Measurement Book Detail

MB NO.  480        Page NO.  46

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 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   2 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL001117 Credited 29/11/2014   3 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001117 Credited 29/11/2014   4 kartar kaur PB-11-002-013-001/176 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001117 Credited 29/11/2014   5 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL001117 Credited 29/11/2014   6 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001117 Credited 29/11/2014   7 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL001117 Credited 29/11/2014   8 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   9 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   10 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   11 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   12 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   13 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   14 JASVEER KAUR(Self) PB-11-002-013-001/33 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   15 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   16 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   17 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   18 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   19 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   20 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   21 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   22 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   23 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   24 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 10/12/2014   25 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   26 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   27 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   28 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   29 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001117 Credited 29/11/2014   30 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001117 Credited 29/11/2014   31 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   32 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   33 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   34 SURJIT KAUR PB-11-002-013-001/144 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001117 Credited 29/11/2014   35 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   36 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   37 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   38 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001117 Credited 29/11/2014   39 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   40 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   41 LASHMAN SINGH(Self) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   42 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   43 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   44 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001117 Credited 29/11/2014   Daily Attendence 34 35 40 41 40 0 35 38

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 14200

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

Total Cash payment(In Rs.) Cash 52600 Average Per labour 1195.4546

Total man days : 263