Muster Roll No. : 1751	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002013/LD/9988988640	Work Name : Land developing on Panchyati land(2018-19)GILL KALAN (2611002013/LD/9988988640)

Measurement Book Detail

MB NO.  480        Page NO.  117

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 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL009030 Credited 11/04/2019   2 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL009030 Credited 11/04/2019   3 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   4 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   5 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   6 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   7 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   8 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   9 PRITAM SINGH(Self) PB-11-002-013-001/237 SC ਗਿੱਲ ਕਲਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   10 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   11 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   12 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   13 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   14 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   15 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   16 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   17 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   18 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   19 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   20 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   21 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   22 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   23 SUKHDEEP KAUR(Daughter-in-Law) PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   24 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   25 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   26 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   27 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   28 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   29 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   30 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   31 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009030 Credited 11/04/2019   32 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 240 480 0 0 480 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL009030 Credited 11/04/2019   33 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 240 240 0 0 240 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL009030 Credited 11/04/2019   34 SEETA DEVI(Daughter-in-Law) PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A A A P P A P 3 240 720 0 0 720 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL009030 Credited 11/04/2019   Daily Attendence 19 21 0 21 19 24 23

Category Amount Paid(In Rs.) Amount Paid SC 30480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 896.4706

Total man days : 127