Muster Roll No. : 1197	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 1025-31    Sanction Date : 01/04/2018
Work Code : 2611/IC/36347	Work Name : INTERNAL CLEARENCE PITHO MINOR 0 TO 12640 PITHO 2018-19 (2611/IC/36347)

Measurement Book Detail

MB NO.  489        Page NO.  80

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 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   2 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   3 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   4 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   5 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   6 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ B A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   7 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ B A A A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   8 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ B A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   9 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ B A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   10 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   11 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005521 Credited 12/03/2019   12 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ B A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   13 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   14 BHOORA SINGH(Self) PB-11-002-013-001/185 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   15 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   16 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   17 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ B A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   18 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005521 Credited 12/03/2019   19 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ B A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   20 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ B A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   21 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ B A P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   22 KAMALJIT SINGH(Self) PB-11-002-013-001/384 OTHER ਗਿੱਲ ਕਲਾ B A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   23 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   24 SUKHPREET KAUR(Wife) PB-11-002-013-001/60 SC ਗਿੱਲ ਕਲਾ B A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005521 Credited 12/03/2019   Daily Attendence 0 0 18 21 22 0 17

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 780

Total man days : 78