Muster Roll No. : 888	Date From : 21/10/2017    Date To : 27/10/2017	Sanction No. : IC/RD-38000    Sanction Date : 01/04/2017
Work Code : 2611002013/IC/18736	Work Name : INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)

Measurement Book Detail

MB NO.  463        Page NO.  112

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 KEWAL SINGH(Self) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL004116 Credited 27/12/2017   2 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   3 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   4 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   5 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   6 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   7 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   8 KAKA SINGH(Self) PB-11-002-013-001/281 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   9 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   10 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   11 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   12 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   13 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   14 GURJANT SINGH(Husband) PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   15 KARAMJIT KAUR(Self) PB-11-002-013-001/201 SC ਗਿੱਲ ਕਲਾ A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   16 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   17 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   18 BINDER KAUR(Wife) PB-11-002-013-001/123 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008729 Credited 06/10/2018   19 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   20 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   21 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A P P X X X X 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   22 MOHAN SINGH(Self) PB-11-002-013-001/303 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   Daily Attendence 9 13 13 17 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21669 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1101.4546

Total man days : 104