Muster Roll No. : 1411	Date From : 23/01/2019    Date To : 29/01/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611002013/RC/9988984871	Work Name : Earth Filling on Berms(2018-19)GILL KALAN (2611002013/RC/9988984871)

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 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 11/04/2019   2 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   3 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   4 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   5 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   6 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   7 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   8 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   9 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   10 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P A A A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006887 Credited 10/04/2019   11 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006887 Credited 10/04/2019   12 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006887 Credited 10/04/2019   13 GURMAIL KAUR(Self) PB-11-002-013-001/78 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006887 Credited 10/04/2019   14 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL006887 Credited 10/04/2019   15 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006887 Credited 10/04/2019   16 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006887 Credited 10/04/2019   17 NAIB SINGH(Husband) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006887 Credited 10/04/2019   18 KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006887 Credited 10/04/2019   19 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006887 Credited 10/04/2019   20 BHINDAR KAUR(Wife) PB-11-002-013-001/65 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611002WL006887 Credited 11/04/2019   Daily Attendence 7 10 0 10 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 900

Total man days : 75