Muster Roll No. : 74	Date From : 29/04/2020    Date To : 05/05/2020	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 AMERJIT KAUR(Wife) PB-11-002-013-001/245 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000846 Credited 21/05/2020   2 BALWAN SINGH(Self) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000846 Credited 21/05/2020   3 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL000846 Credited 21/05/2020   4 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000846 Credited 21/05/2020   5 KULWINDER KAUR(Self) PB-11-002-013-001/253 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   6 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   7 MAJOR SINGH(Husband) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   8 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   9 BILLU SINGH(Self) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   10 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   11 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   12 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   13 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   14 BALVIR KAUR(Wife) PB-11-002-013-001/27 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   15 CHARANJIT KAUR(Self) PB-11-002-013-001/312 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   16 SUKHJEET KAUR(Wife) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   17 MANDIR SINGH(Husband) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   18 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   19 JARNAIL KAUR(Wife) PB-11-002-013-001/274 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL000846 Credited 21/05/2020   20 KAMALPREET KAUR(Wife) PB-11-002-013-001/283 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   21 SATPAL KAUR(Self) PB-11-002-013-001/256 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000846 Credited 21/05/2020   Daily Attendence 16 18 15 0 20 20 21

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1377.619

Total man days : 110