Muster Roll No. : 1283	Date From : 13/01/2018    Date To : 19/01/2018	Sanction No. : Conv/17/3    Sanction Date : 01/10/2017
Work Code : 2611002013/LD/43736	Work Name : Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)

Measurement Book Detail

MB NO.  200        Page NO.  129

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 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   2 MUKHAND SINGH(Self) PB-11-002-013-001/356 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   3 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   4 MANPREET SINGH(Self) PB-11-002-013-001/343 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   5 CHARANJEET KAUR(Self) PB-11-002-013-001/350 SC ਗਿੱਲ ਕਲਾ P A A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   6 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   7 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   8 BALVIR SINGH(Husband) PB-11-002-013-001/324 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   9 JASWINDER KAUR(Self) PB-11-002-013-001/329 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   10 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   11 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   12 SOMA KAUR(Self) PB-11-002-013-001/365 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   13 SUKHPREET KAUR(Self) PB-11-002-013-001/308 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   14 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006365 Credited 13/04/2018   15 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL006365 Credited 13/04/2018   16 GURPREET KAUR(Wife) PB-11-002-013-001/337 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 INDIAN BANK Rampura Phul IDIB000R582 2611002WL006365 Credited 13/04/2018   Daily Attendence 12 8 13 14 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 19805 Average Per labour 1237.8125

Total man days : 85