Muster Roll No. : 1731	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 9693A    Sanction Date : 03/11/2020
Work Code : 2611002/IC/86704	Work Name : Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704)

Measurement Book Detail

MB NO.  562        Page NO.  90

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 JASVEER KAUR(Self) PB-11-002-013-001/360 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611002WL019647 Credited 30/04/2021   2 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012913 Credited 02/12/2020   3 JASWEER KAUR(Wife) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012913 Credited 02/12/2020   4 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012913 Credited 02/12/2020   5 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012913 Credited 01/12/2020   6 MALKIT KAUR(Wife) PB-11-002-013-001/307 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   7 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   8 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   9 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   10 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 01/12/2020   11 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   12 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   13 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   14 BALVIR KAUR(Wife) PB-11-002-013-001/27 SC ਗਿੱਲ ਕਲਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   15 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   16 MANPREET KAUR(Self) PB-11-002-013-001/354 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   17 AMERJEET KAUR(Self) PB-11-002-013-001/317 OTHER ਗਿੱਲ ਕਲਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   18 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   19 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   20 SUKHPREET KAUR(Self) PB-11-002-013-001/308 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   21 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012913 Credited 02/12/2020   22 PARAMJIT KAUR(Self) PB-11-002-013-001/344 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012913 Credited 01/12/2020   Daily Attendence 0 20 11 14 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1111.7727

Total man days : 93