Muster Roll No. : 356	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2611002/2019-2020/9532/AS    Sanction Date : 28/02/2020
Work Code : 2611002013/RC/9989006906	Work Name : EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906)

Measurement Book Detail

MB NO.  480        Page NO.  152

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 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002056 Credited 08/06/2020   2 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL002056 Credited 08/06/2020   3 Kulwant Kaur PB-11-002-013-001/107 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002056 Credited 08/06/2020   4 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002056 Credited 08/06/2020   5 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002056 Credited 08/06/2020   6 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002056 Credited 08/06/2020   7 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002056 Credited 08/06/2020   8 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002056 Credited 08/06/2020   9 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002056 Credited 08/06/2020   10 SURJIT KAUR PB-11-002-013-001/144 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002056 Credited 08/06/2020   11 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   12 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   13 SURJIT KAUR PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   14 LASHMI KAUR(Wife) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   15 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   16 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   17 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   18 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   19 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002056 Credited 08/06/2020   20 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003551 Credited 09/07/2020   Daily Attendence 19 17 19 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 1512.25

Total man days : 115