Muster Roll No. : 388	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002013/WH/86085	Work Name : DESILTING OF POND 1 (2019-20)GILL KALAN (2611002013/WH/86085)

Measurement Book Detail

MB NO.  480        Page NO.  139

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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   2 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL002549 Credited 10/07/2019   3 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL002549 Credited 10/07/2019   4 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL002549 Credited 10/07/2019   5 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   6 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   7 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   8 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   9 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P A P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   10 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   11 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   12 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   13 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   14 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   15 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   16 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002549 Credited 10/07/2019   17 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   18 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   19 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   20 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   21 SURJIT KAUR PB-11-002-013-001/144 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002549 Credited 10/07/2019   22 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   23 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   24 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   25 SUKHPAL SINGH(Self) PB-11-002-013-001/262 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   26 SURJIT KAUR PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   27 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   28 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   29 MAJOR SINGH(Self) PB-11-002-013-001/218 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   30 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   31 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   32 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A A P A A P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   33 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   34 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   35 SUKHDEEP KAUR PB-11-002-013-001/250 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   36 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   37 GURJANT SINGH(Husband) PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   38 MAATA SINGH(Self) PB-11-002-013-001/252 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   39 KARAMJIT KAUR(Self) PB-11-002-013-001/201 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   40 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   41 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   42 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   43 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   44 RUPINDER KAUR(Self) PB-11-002-013-001/241 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   45 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   46 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   47 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   48 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A A P P A A P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   49 SIMARN KAUR(Daughter) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   50 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   51 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002549 Credited 10/07/2019   52 CHARANJEET KAUR(Wife) PB-11-002-013-001/272 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002549 Credited 10/07/2019   Daily Attendence 26 0 33 39 44 45 50

Category Amount Paid(In Rs.) Amount Paid SC 51333 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 57117 Average Per labour 1098.4038

Total man days : 237