Muster Roll No. : 393	Date From : 16/09/2015    Date To : 22/09/2015	Sanction No. : R/15/126    Sanction Date : 01/04/2015
Work Code : 2611002013/RC/38975	Work Name : E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975)

Measurement Book Detail

MB NO.  482        Page NO.  80

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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 10/11/2015   2 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL001919 Credited 10/11/2015   3 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001919 Credited 12/11/2015   4 kartar kaur PB-11-002-013-001/176 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001919 Credited 12/11/2015   5 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   6 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   7 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   8 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   9 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   10 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   11 HARPREET KAUR PB-11-002-013-001/172 SC ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 10/11/2015   12 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   13 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   14 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   15 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001919 Credited 12/11/2015   16 gurjant singh(Self) PB-11-002-013-001/180 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 12/11/2015   17 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 10/11/2015   18 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 10/11/2015   19 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 12/11/2015   20 SURJIT KAUR PB-11-002-013-001/144 SC ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001919 Credited 12/11/2015   21 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 10/11/2015   22 Jagseer Singh(Self) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 10/11/2015   23 JAGSIR SINGH(Self) PB-11-002-013-001/174 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001919 Credited 12/11/2015   24 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 10/11/2015   25 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 12/11/2015   26 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 12/11/2015   27 GULZAR SINGH(Self) PB-11-002-013-001/140 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001919 Credited 12/11/2015   28 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 12/11/2015   29 BEANT KAUR(Wife) PB-11-002-013-001/140 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001919 Credited 12/11/2015   30 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 12/11/2015   31 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 12/11/2015   32 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 10/11/2015   33 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001919 Credited 10/11/2015   Daily Attendence 33 31 29 24 0 15 11

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 910

Total man days : 143