Muster Roll No. : 73	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 JASPREET KAUR(Self) PB-11-002-013-001/134 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   2 NASIB KAUR PB-11-002-013-001/125 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 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ A P A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000846 Credited 21/05/2020   4 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000846 Credited 21/05/2020   5 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER 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   6 SARBJIT KAUR PB-11-002-013-001/170 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   7 HARPREET KAUR PB-11-002-013-001/172 SC ਗਿੱਲ ਕਲਾ P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000846 Credited 21/05/2020   8 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER 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   9 MANDEEP KAUR(Self) PB-11-002-013-001/18 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   10 JASVEER KAUR PB-11-002-013-001/149 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   11 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   12 PAL KAUR(Wife) PB-11-002-013-001/104 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   13 JAGROOP SINGH(Self) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   14 BHOORA SINGH(Self) PB-11-002-013-001/185 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   15 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   16 JASPAL KAUR(Wife) PB-11-002-013-001/210 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 RAJVEER KAUR PB-11-002-013-001/177 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   18 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000846 Credited 21/05/2020   19 KULDEEP KAUR(Self) PB-11-002-013-001/182 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   20 LACHO KAUR(Wife) PB-11-002-013-001/103 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   21 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 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   22 PARMJIT KAUR(Self) PB-11-002-013-001/203 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   23 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003551 Credited 09/07/2020   24 KISSAN SINGH(Husband) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 263 263 0 0 263 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL000846 Credited 21/05/2020   Daily Attendence 17 24 20 0 21 20 19

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 1325.9584

Total man days : 121