Muster Roll No. : 186	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2611002/2020-2021/5337/AS    Sanction Date : 30/03/2021
Work Code : 2611002013/IC/87108	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)

Measurement Book Detail

MB NO.  420        Page NO.  136

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 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001154 Credited 20/05/2021   2 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001154 Credited 20/05/2021   3 JASWEER KAUR(Wife) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001154 Credited 20/05/2021   4 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001154 Credited 20/05/2021   5 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001154 Credited 20/05/2021   6 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001154 Credited 20/05/2021   7 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001154 Credited 20/05/2021   8 DARSHAN SINGH(Self) PB-11-002-013-001/309 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   9 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   10 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   11 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   12 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   13 SUKHMANDER SINGH(Self) PB-11-002-013-001/318 SC ਗਿੱਲ ਕਲਾ A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   14 HARBANS KAUR(Self) PB-11-002-013-001/322 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   15 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   16 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   17 BALVIR KAUR(Wife) PB-11-002-013-001/27 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   18 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   19 CHARANJIT KAUR(Self) PB-11-002-013-001/312 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   20 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   21 AMERJEET KAUR(Self) PB-11-002-013-001/317 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 08/06/2021   22 MANPREET KAUR(Self) PB-11-002-013-001/354 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   23 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   24 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   25 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   26 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   27 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001154 Credited 20/05/2021   28 PARAMJIT KAUR(Self) PB-11-002-013-001/344 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 269 1345 0 0 1345 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001154 Credited 20/05/2021   29 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 269 1345 0 0 1345 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001154 Credited 20/05/2021   Daily Attendence 12 0 23 25 26 25 25

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1261.5172

Total man days : 136