Muster Roll No. : 1160	Date From : 20/12/2017    Date To : 26/12/2017	Sanction No. : Conv/17/3    Sanction Date : 01/10/2017
Work Code : 2611002013/LD/43736	Work Name : Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)

Measurement Book Detail

MB NO.  480        Page NO.  85

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 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005567 Credited 13/04/2018   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   3 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   4 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   5 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   6 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   7 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   8 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   9 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   10 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   11 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   12 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   13 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005567 Credited 12/04/2018   14 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   15 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   16 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   17 SURJIT KAUR PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   18 LASHMI KAUR(Wife) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   19 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   20 SURJIT SINGH(Husband) PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   21 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   22 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   23 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   24 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   25 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   26 BALWINDER SINGH(Husband) PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   27 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   28 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   29 SIMARN KAUR(Daughter) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   30 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A A A P X X X 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005567 Credited 12/04/2018   Daily Attendence 0 0 0 1 16 25 28

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 543.6667

Total man days : 70