Muster Roll No. : 134	Date From : 16/05/2018    Date To : 19/05/2018	Sanction No. : 298    Sanction Date : 01/04/2018
Work Code : 2611002013/LD/80465	Work Name : Earth Filling in school (2018-19)GILL KALAN (2611002013/LD/80465)

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 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 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL000492 Credited 17/07/2018   2 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000492 Credited 17/07/2018   3 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000492 Credited 17/07/2018   4 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000492 Credited 17/07/2018   5 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000492 Credited 17/07/2018   6 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   7 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   8 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   9 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   10 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   11 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   12 HANSA SINGH(Self) PB-11-002-013-001/361 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   13 KIRANJEET KAUR(Daughter-in-Law) PB-11-002-013-001/88 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   14 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   15 JERNAIL SINGH(Husband) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P A A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   16 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000492 Credited 17/07/2018   17 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   18 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   19 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   20 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ A A A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   21 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ A P A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   22 SOMA KAUR(Self) PB-11-002-013-001/365 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   23 GOLO KAUR(Self) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ A A A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000492 Credited 17/07/2018   24 BHINDAR KAUR(Wife) PB-11-002-013-001/65 SC ਗਿੱਲ ਕਲਾ A A A P 1 240 240 0 0 240 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000492 Credited 17/07/2018   25 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ P P A P 3 240 720 0 0 720 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000492 Credited 17/07/2018   Daily Attendence 19 18 0 23

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 576

Total man days : 60