Muster Roll No. : 411	Date From : 12/02/2015    Date To : 17/02/2015	Sanction No. : R/2014/87    Sanction Date : 01/04/2014
Work Code : 2611002013/FP/2477	Work Name : Earth Filling in school(GILL KALAN (2611002013/FP/2477)

Measurement Book Detail

MB NO.  159        Page NO.  50

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 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 JASVEER KAUR(Daughter) PB-11-002-013-001/126 SC ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600       2611002WL001821 Credited 09/04/2015   2 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001821 Credited 26/03/2015   3 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 09/04/2015   4 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   5 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   6 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   7 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   8 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   9 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   10 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   11 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   12 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   13 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   14 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 26/03/2015   15 CHARAN JIT KAUR(Wife) PB-11-002-013-001/44 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001821 Credited 09/04/2015   16 gurjant singh(Self) PB-11-002-013-001/180 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 26/03/2015   17 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 09/04/2015   18 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 26/03/2015   19 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 09/04/2015   20 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 09/04/2015   21 DEV SINGH(Self) PB-11-002-013-001/196 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 09/04/2015   22 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 26/03/2015   23 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ 0 200 0 0 0 0 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821   24 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 2611002WL001821 Credited 26/03/2015   25 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 26/03/2015   26 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 26/03/2015   27 NAIB SINGH(Husband) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 09/04/2015   28 MANDER SINGH(Self) PB-11-002-013-001/178 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 09/04/2015   29 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 09/04/2015   30 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001821 Credited 09/04/2015   Daily Attendence 29 29 28 26 1 27

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 933.3333

Total man days : 140