Muster Roll No. : 562	Date From : 10/06/2020    Date To : 16/06/2020	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.  480        Page NO.  166

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 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL003399 Credited 25/06/2020   2 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ A P A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL009715 Credited 30/09/2020   3 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003399 Credited 26/06/2020   4 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ A P A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003399 Credited 25/06/2020   5 JASWEER KAUR(Wife) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003399 Credited 25/06/2020   6 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ A P A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003399 Credited 25/06/2020   7 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003399 Credited 25/06/2020   8 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003399 Credited 26/06/2020   9 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003399 Credited 26/06/2020   10 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   11 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 26/06/2020   12 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 26/06/2020   13 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 26/06/2020   14 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   15 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   16 SUKHMANDER SINGH(Self) PB-11-002-013-001/318 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   17 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 26/06/2020   18 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   19 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 2611002WL003399 Credited 25/06/2020   20 MANDIR SINGH(Husband) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ A P A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 26/06/2020   21 JASWINDER KAUR(Self) PB-11-002-013-001/329 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   22 AMERJEET KAUR(Self) PB-11-002-013-001/317 OTHER ਗਿੱਲ ਕਲਾ A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   23 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   24 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   25 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 26/06/2020   26 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 2611002WL003399 Credited 26/06/2020   27 Jaskaran Singh(Son) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003399 Credited 25/06/2020   28 PARAMJIT KAUR(Self) PB-11-002-013-001/344 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003399 Credited 25/06/2020   Daily Attendence 0 19 0 22 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1033.2142

Total man days : 110