Muster Roll No. : 191	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002013/IC/37509	Work Name : GILL KALAN KHAL CLEANING RD 9000-59331-60760-49821-42908-45660-48460-56941 YEAR 2018-19 (2611002013/IC/37509)

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 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   2 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   3 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   4 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   5 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   6 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   7 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   8 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000871 Credited 17/07/2018   9 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   10 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   11 KRISHAN SINGH(Self) PB-11-002-013-001/234 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   12 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   13 BHOORA SINGH(Self) PB-11-002-013-001/185 SC ਗਿੱਲ ਕਲਾ P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   14 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL000871 Credited 17/07/2018   15 HANSA SINGH(Self) PB-11-002-013-001/361 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   16 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   17 KIRANJEET KAUR(Daughter-in-Law) PB-11-002-013-001/88 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   18 MANDEEP SINGH(Self) PB-11-002-013-001/82 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   19 JASVIR KAUR(Self) PB-11-002-013-001/364 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   20 JEETO DEVI(Self) PB-11-002-013-001/254 SC ਗਿੱਲ ਕਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   21 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   22 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   23 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   24 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   25 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   26 SIMARN KAUR(Daughter) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   27 RANJIT KAUR(Wife) PB-11-002-013-001/271 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   28 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000871 Credited 17/07/2018   Daily Attendence 19 0 24 26 21 25 26

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 1208.5714

Total man days : 141