Muster Roll No. : 899	Date From : 24/10/2017    Date To : 30/10/2017	Sanction No. : IC/26000    Sanction Date : 01/04/2017
Work Code : 2611002027/IC/18780	Work Name : INTERNAL CLEARENCE OF 0-26000 &26000-28446 &0-12640 YEAR 2017-18 (2611002027/IC/18780)

Measurement Book Detail

MB NO.  463        Page NO.  127

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 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004110 Credited 27/12/2017   2 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004110 Credited 27/12/2017   3 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004110 Credited 27/12/2017   4 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004110 Credited 27/12/2017   5 MANDEEP KAUR(Self) PB-11-002-013-001/287 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 233 699 0 0 699 ANDHRA BANK RAMPURA PHUL ANDB0002881 2611002WL004110 Credited 27/12/2017   6 GURMEET KAUR(Self) PB-11-002-013-001/331 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   7 GURMEET KAUR(Self) PB-11-002-013-001/266 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   8 BAHADUR SINGH(Self) PB-11-002-013-001/280 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   9 MUKHAND SINGH(Self) PB-11-002-013-001/356 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   10 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   11 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   12 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   13 SUKHDEEP KAUR PB-11-002-013-001/250 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   14 DARSHAN SINGH(Self) PB-11-002-013-001/291 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   15 RANJIT KAUR(Wife) PB-11-002-013-001/271 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   16 KARMJEET KAUR(Self) PB-11-002-013-001/269 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   17 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   18 SUKHPREET KAUR(Wife) PB-11-002-013-001/60 SC ਗਿੱਲ ਕਲਾ A A P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   19 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004110 Credited 27/12/2017   20 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL004110 Credited 27/12/2017   21 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 233 1165 0 0 1165 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL004110 Credited 27/12/2017   22 SATPAL KAUR(Self) PB-11-002-013-001/256 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004110 Credited 27/12/2017   Daily Attendence 17 16 14 16 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 1048.5

Total man days : 99