Muster Roll No. : 654	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : R/17/160    Sanction Date : 01/04/2017
Work Code : 2611002013/RC/59813	Work Name : Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003036 Credited 27/12/2017   2 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   3 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003036 Credited 27/12/2017   4 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   5 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   6 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   7 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   8 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   9 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   10 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   11 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   12 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003036 Credited 27/12/2017   13 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   14 SURJIT KAUR(Self) PB-11-002-013-001/19 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   15 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   16 JAGSIR SINGH(Self) PB-11-002-013-001/174 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003036 Credited 27/12/2017   17 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   18 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   19 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   20 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   21 GURJANT SINGH(Husband) PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   22 JASVEER KAUR(Wife) PB-11-002-013-001/1 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   23 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   24 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   25 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   26 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   27 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   28 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   29 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003036 Credited 27/12/2017   Daily Attendence 20 25 27 26 24 21 22

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 38445 Average Per labour 1325.6897

Total man days : 165