Muster Roll No. : 604	Date From : 26/03/2017    Date To : 30/03/2017	Sanction No. : R/16/125    Sanction Date : 01/04/2016
Work Code : 2611002013/LD/26352	Work Name : Earth Filling in school Gill Kalan 2016-17 (2611002013/LD/26352)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 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 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   2 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL003862 Credited 20/04/2017   3 LAZWANTI KAUR(Self) PB-11-002-013-001/29 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL003862 Credited 20/04/2017   4 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003862 Credited 20/04/2017   5 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   6 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P X X X X 1 218 218 0 0 218 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   7 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   8 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   9 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ P X X X X 1 218 218 0 0 218 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   10 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   11 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   12 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   13 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   14 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   15 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   16 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   17 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   18 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   19 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   20 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   21 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   22 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P X X X X 1 218 218 0 0 218 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003862 Credited 20/04/2017   23 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   24 JAGRUP SINGH(Self) PB-11-002-013-001/38 SC ਗਿੱਲ ਕਲਾ P X X X X 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   25 VIRAM SINGH(Self) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   26 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   27 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P P X X X 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   28 MITHU SINGH(Husband) PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   29 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   30 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   31 ROOP SINGH(Self) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003862 Credited 20/04/2017   32 LASHMI KAUR(Wife) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   33 KIRANJEET KAUR(Daughter-in-Law) PB-11-002-013-001/88 SC ਗਿੱਲ ਕਲਾ P A X X X 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   34 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   35 BOOTA SINGH(Husband) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   36 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   37 GULAZAR KAUR(Wife) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   38 KRISHAN SINGH(Self) PB-11-002-013-001/86 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   39 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   40 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   41 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ P P X X X 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   42 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   43 JASVEER KAUR(Wife) PB-11-002-013-001/1 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   44 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   45 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   46 KARMJEET KAUR(Self) PB-11-002-013-001/269 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   47 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   Daily Attendence 47 36 30 23 0

Category Amount Paid(In Rs.) Amount Paid SC 27468 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 630.8085

Total man days : 136