Muster Roll No. : 391	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002013/WH/86085	Work Name : DESILTING OF POND 1 (2019-20)GILL KALAN (2611002013/WH/86085)

Measurement Book Detail

MB NO.  480        Page NO.  139

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 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL003048 Credited 17/09/2019   2 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 17/09/2019   3 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 18/09/2019   4 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 18/09/2019   5 CHARAN JIT KAUR(Wife) PB-11-002-013-001/44 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 17/09/2019   6 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 18/09/2019   7 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 18/09/2019   8 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 17/09/2019   9 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 17/09/2019   10 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003048 Credited 18/09/2019   11 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   12 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   13 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   14 INDERJIT KAUR(Self) PB-11-002-013-001/398 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   15 MALKIT KAUR(Wife) PB-11-002-013-001/307 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   16 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   17 GURMAIL KAUR(Self) PB-11-002-013-001/78 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   18 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   19 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003048 Credited 17/09/2019   20 MALKIT KAUR(Self) PB-11-002-013-001/296 SC ਗਿੱਲ ਕਲਾ P A P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   21 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   22 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   23 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   24 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   25 MANPREET SINGH(Self) PB-11-002-013-001/343 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   26 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   27 JERNAIL SINGH(Husband) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   28 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   29 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003048 Credited 18/09/2019   30 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   31 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   32 JARNAIL SINGH(Self) PB-11-002-013-001/372 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   33 CHARANJIT KAUR(Self) PB-11-002-013-001/312 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   34 JASWINDER KAUR(Self) PB-11-002-013-001/329 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   35 KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   36 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   37 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 18/09/2019   38 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   39 KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   40 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   41 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 241 1205 0 0 1205 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL003048 Credited 17/09/2019   42 PARAMJIT KAUR(Self) PB-11-002-013-001/344 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003048 Credited 17/09/2019   43 BHINDAR KAUR(Wife) PB-11-002-013-001/65 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003048 Credited 17/09/2019   44 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL003048 Credited 17/09/2019   45 GURSEWAK SINGH(Self) PB-11-002-013-001/371 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   46 SUKHWINDER KAUR(Self) PB-11-002-013-001/370 SC ਗਿੱਲ ਕਲਾ P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003048 Credited 17/09/2019   Daily Attendence 38 0 35 30 36 38 41

Category Amount Paid(In Rs.) Amount Paid SC 45549 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 52538 Average Per labour 1142.1305

Total man days : 218