Muster Roll No. : 1439	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2611002/2019-2020/9529/AS    Sanction Date : 20/03/2020
Work Code : 2611002013/LD/9988998493	Work Name : Land Development on Panchyati Land (2611002013/LD/9988998493)

Measurement Book Detail

MB NO.  480        Page NO.  179

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 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   2 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   3 JASWEER KAUR(Wife) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   4 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   5 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   6 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   7 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   8 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   9 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   10 CHARAN JIT KAUR(Wife) PB-11-002-013-001/44 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   11 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   12 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   13 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   14 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   15 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   16 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010496 Credited 09/10/2020   17 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   18 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   19 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   20 Jagseer Singh(Self) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   21 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   22 GURMAIL KAUR(Self) PB-11-002-013-001/78 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   23 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL010496 Credited 09/10/2020   24 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   25 AMARJIT SINGH(Self) PB-11-002-013-001/53 SC ਗਿੱਲ ਕਲਾ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   26 MAJOR SINGH(Husband) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   27 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   28 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   29 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   30 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL010496 Credited 09/10/2020   31 GULAZAR KAUR(Wife) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   32 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   33 HARBANS KAUR(Self) PB-11-002-013-001/96 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   34 BALVIR KAUR(Wife) PB-11-002-013-001/27 SC ਗਿੱਲ ਕਲਾ P A P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   35 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   36 JASVEER KAUR(Wife) PB-11-002-013-001/1 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   37 KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   38 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   39 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   40 JIT SINGH(Husband) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010974 Credited 07/11/2020   41 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   42 Jaskaran Singh(Son) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010496 Credited 09/10/2020   Daily Attendence 37 0 37 38 39 38 36

Category Amount Paid(In Rs.) Amount Paid SC 53915 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 59175 Average Per labour 1408.9286

Total man days : 225