Muster Roll No. : 317	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 2611002/2019-2020/897/AS    Sanction Date : 30/05/2019
Work Code : 2611002013/IC/42355	Work Name : E/F ON SIDES OF WATER COURSES & CLEAN OF SILT(2019-20)GILL KALAN (2611002013/IC/42355)

Measurement Book Detail

MB NO.  490        Page NO.  156

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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ X P A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002191 Credited 04/07/2019   2 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ X A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002191 Credited 04/07/2019   3 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ X A P A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002191 Credited 04/07/2019   4 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ X P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL002191 Credited 04/07/2019   5 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002191 Credited 04/07/2019   6 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ X A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002191 Credited 04/07/2019   7 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ X A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002191 Credited 04/07/2019   8 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002191 Credited 04/07/2019   9 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002191 Credited 04/07/2019   10 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ X A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002191 Credited 04/07/2019   11 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   12 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   13 SURJIT KAUR PB-11-002-013-001/144 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002191 Credited 04/07/2019   14 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ X A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   15 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ X P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   16 BHOORA SINGH(Self) PB-11-002-013-001/185 SC ਗਿੱਲ ਕਲਾ X A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   17 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   18 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   19 SURJIT KAUR PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ X P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   20 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   21 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ X A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   22 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   23 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ X P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   24 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ X A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   25 MAATA SINGH(Self) PB-11-002-013-001/252 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   26 CHARANJIT KAUR(Self) PB-11-002-013-001/312 SC ਗਿੱਲ ਕਲਾ X A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   27 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   28 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   29 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   30 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ X P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   31 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ X A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   32 KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ X A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   33 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ X P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002191 Credited 04/07/2019   34 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ X A P P P P A 4 241 964 0 0 964 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL002191 Credited 04/07/2019   35 PARAMJIT KAUR(Self) PB-11-002-013-001/344 SC ਗਿੱਲ ਕਲਾ X A A A P P A 2 241 482 0 0 482 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002191 Credited 05/07/2019   36 CHARANJEET KAUR(Wife) PB-11-002-013-001/272 SC ਗਿੱਲ ਕਲਾ X A A A A P A 1 241 241 0 0 241 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002191 Credited 04/07/2019   Daily Attendence 0 21 27 26 30 26 0

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 870.2778

Total man days : 130