Muster Roll No. : 531	Date From : 12/01/2017    Date To : 19/01/2017	Sanction No. : R/16/128    Sanction Date : 01/04/2016
Work Code : 2611002013/LD/26393	Work Name : Land developing on Panchyati land Gill Kalan 2016-17 (2611002013/LD/26393)

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 8 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 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003451 Credited 17/04/2017   2 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003451 Credited 17/04/2017   3 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   4 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   5 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   6 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   7 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   8 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   9 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   10 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   11 GURMEET KAUR(Wife) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   12 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   13 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   14 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   15 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   16 SUKHPAL SINGH(Self) PB-11-002-013-001/262 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   17 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   18 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   19 DEV SINGH(Self) PB-11-002-013-001/196 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   20 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   21 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   22 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   23 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   24 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   25 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   26 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   27 GULZAR SINGH(Self) PB-11-002-013-001/140 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003451 Credited 17/04/2017   28 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   29 NAJAM SINGH(Husband) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   30 GURMAIL SINGH PB-11-002-013-001/183 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   31 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   32 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   33 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   34 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   35 BALJIT SINGH(Wife) PB-11-002-013-001/213 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   36 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   37 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   38 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   39 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   40 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   41 GURJANT SINGH(Husband) PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   42 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   43 DAEW CHAND(Self) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   44 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   45 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   46 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   47 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   48 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   49 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   50 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   51 INDERJEET KAUR(Wife) PB-11-002-013-001/183 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   52 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   53 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   54 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   55 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   56 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   57 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P P P P A A A 5 218 1090 0 0 1090 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL003451 Credited 17/04/2017   58 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P P P A A 6 218 1308 0 0 1308 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL003451 Credited 17/04/2017   59 KULJIT KAUR(Wife) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL003451 Credited 17/04/2017   Daily Attendence 59 54 50 50 41 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 54064 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 58860 Average Per labour 997.6271

Total man days : 270