Muster Roll No. : 881	Date From : 12/03/2016    Date To : 20/03/2016	Sanction No. : dp/2016/12    Sanction Date : 01/03/2016
Work Code : 2611/DP/21942	Work Name : Clearence of weeds & Unwanted Plants (2611/DP/21942)

Measurement Book Detail

MB NO.  482        Page NO.  100

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 8 9 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 P A P P P P A P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL003871 Credited 16/06/2016   2 LAZWANTI KAUR(Self) PB-11-002-013-001/29 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL003871 Credited 16/06/2016   3 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003871 Credited 16/06/2016   4 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P A P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003871 Credited 16/06/2016   5 JASWEER KAUR(Wife) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P A P P A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003871 Credited 16/06/2016   6 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003871 Credited 16/06/2016   7 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003871 Credited 16/06/2016   8 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ P A P A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003871 Credited 16/06/2016   9 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003871 Credited 16/06/2016   10 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ P A P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003871 Credited 16/06/2016   11 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003871 Credited 16/06/2016   12 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004330 Credited 07/12/2016   13 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003871 Credited 16/06/2016   14 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ P A P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003871 Credited 16/06/2016   15 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P A P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003871 Credited 16/06/2016   16 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003871 Credited 16/06/2016   17 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003871 Credited 16/06/2016   18 KISSAN SINGH(Husband) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P A P P P A A A A 4 210 840 0 0 840 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL004330 Credited 07/12/2016   Daily Attendence 18 0 18 17 16 14 0 11 6

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1166.6666

Total man days : 100