Muster Roll No. : 1855	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2611002/2021-2022/25640/AS    Sanction Date : 23/11/2021
Work Code : 2611002013/RC/9989057647	Work Name : Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)

Measurement Book Detail

MB NO.  678        Page NO.  2

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 AMERJIT KAUR(Wife) PB-11-002-013-001/245 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL012510 Credited 30/03/2022   2 KARAMJIT KAUR(Wife) PB-11-002-013-001/261 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012510 Credited 31/03/2022   3 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012510 Credited 30/03/2022   4 LAKHVIR KAUR(Self) PB-11-002-013-001/255 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL012510 Credited 30/03/2022   5 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   6 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   7 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   8 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   9 KULWINDER KAUR(Self) PB-11-002-013-001/253 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   10 KULWINDER KAUR(Wife) PB-11-002-013-001/186 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   11 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   12 BHOORA SINGH(Self) PB-11-002-013-001/185 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   13 JASMAIL KAUR(Wife) PB-11-002-013-001/237 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   14 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   15 RANI KAUR PB-11-002-013-001/205 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   16 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   17 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   18 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   19 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   20 SURJIT SINGH(Husband) PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   21 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   22 SUKHDEEP KAUR PB-11-002-013-001/250 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   23 BALJIT SINGH(Wife) PB-11-002-013-001/213 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   24 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   25 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   26 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   27 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   28 KULDEEP KAUR(Self) PB-11-002-013-001/182 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   29 MAATA SINGH(Self) PB-11-002-013-001/252 SC ਗਿੱਲ ਕਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   30 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   31 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   32 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   33 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   34 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   35 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   36 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   37 SEETA DEVI(Wife) PB-11-002-013-001/277 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   38 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   39 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   40 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   41 JARNAIL KAUR(Wife) PB-11-002-013-001/274 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL012510 Credited 30/03/2022   42 CHARANJEET KAUR(Wife) PB-11-002-013-001/272 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012510 Credited 30/03/2022   43 SATPAL KAUR(Self) PB-11-002-013-001/256 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 269 1076 0 0 1076 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL012510 Credited 30/03/2022   Daily Attendence 35 40 41 0 41 39 41

Category Amount Paid(In Rs.) Amount Paid SC 63753 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63753 Average Per labour 1482.6279

Total man days : 237