Muster Roll No. : 987	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2611002/2019-2020/9528/AS    Sanction Date : 20/03/2020
Work Code : 2611002013/WC/50145	Work Name : Cleaning of silt from water tank (2611002013/WC/50145)

Measurement Book Detail

MB NO.  480        Page NO.  170

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 P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   2 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL009715 Credited 30/09/2020   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 2611002WL005701 Credited 21/08/2020   4 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ A P A P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   5 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   6 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   7 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   8 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   9 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   10 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   11 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   12 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005701 Credited 21/08/2020   13 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   14 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   15 JAGRUP SINGH(Self) PB-11-002-013-001/38 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   16 ATMA SINGH(Self) PB-11-002-013-001/389 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   17 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   18 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   19 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   20 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   21 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   22 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   23 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   24 MAJOR SINGH(Husband) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   25 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   26 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   27 JERNAIL SINGH(Husband) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   28 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   29 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005701 Credited 21/08/2020   30 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   31 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   32 CHARANJIT KAUR(Self) PB-11-002-013-001/312 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   33 MANPREET KAUR(Self) PB-11-002-013-001/354 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   34 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   35 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   36 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ X P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   37 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   38 SUKHPREET KAUR(Self) PB-11-002-013-001/308 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   39 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   40 SUKHPREET KAUR(Wife) PB-11-002-013-001/334 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   41 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   42 VEERPAL KAUR(Wife) PB-11-002-013-001/323 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL005701 Credited 21/08/2020   43 Jaskaran Singh(Son) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   44 PARAMJIT KAUR(Self) PB-11-002-013-001/344 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 263 1052 0 0 1052 INDIAN BANK Rampura Phul IDIB000R582 2611002WL005701 Credited 21/08/2020   45 JASHANDEEP KAUR(Wife) PB-11-002-013-001/358 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL005701 Credited 21/08/2020   46 GURSEWAK SINGH(Self) PB-11-002-013-001/371 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   47 SUKHWINDER KAUR(Self) PB-11-002-013-001/370 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005701 Credited 21/08/2020   Daily Attendence 38 42 0 46 45 41 38

Category Amount Paid(In Rs.) Amount Paid SC 61279 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 65750 Average Per labour 1398.9362

Total man days : 250