Muster Roll No. : 326	Date From : 01/09/2016    Date To : 07/09/2016	Sanction No. : R/16/130    Sanction Date : 01/04/2016
Work Code : 2611002013/FP/4845	Work Name : Earthwork in cremation Ground Gill Kalan 2016-17 (2611002013/FP/4845)

Measurement Book Detail

MB NO.  222        Page NO.  55

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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001917 Credited 05/12/2016   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   3 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL001917 Credited 05/12/2016   4 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001917 Credited 05/12/2016   5 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL001917 Credited 05/12/2016   6 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   7 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   8 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   9 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   10 GORAKH SINGH(Self) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   11 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   12 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   13 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   14 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   15 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   16 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   17 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   18 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   19 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   20 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   21 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   22 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   23 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   24 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   25 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   26 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   27 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   28 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001917 Credited 05/12/2016   29 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001917 Credited 05/12/2016   30 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   31 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   32 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   33 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   34 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   35 JAGROOP SINGH(Self) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   36 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   37 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   38 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   39 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   40 JASPAL KAUR(Wife) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   41 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   42 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001917 Credited 05/12/2016   43 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   44 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   45 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   46 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   47 LASHMAN SINGH(Self) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   48 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   49 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   50 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   51 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   52 GULAZAR KAUR(Wife) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   53 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   54 KRISHAN SINGH(Self) PB-11-002-013-001/86 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   55 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   56 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   57 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   58 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   59 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   60 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   61 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   62 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   63 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   64 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001917 Credited 05/12/2016   Daily Attendence 64 0 60 50 32 28 21

Category Amount Paid(In Rs.) Amount Paid SC 45344 Amount Paid ST 0 Amount Paid Other 10246

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

Total Cash payment(In Rs.) Cash 55590 Average Per labour 868.5938

Total man days : 255