Muster Roll No. : 887	Date From : 14/10/2017    Date To : 20/10/2017	Sanction No. : IC/RD-38000    Sanction Date : 01/04/2017
Work Code : 2611002013/IC/18736	Work Name : INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)

Measurement Book Detail

MB NO.  463        Page NO.  112

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 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ X X X P P A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL004116 Credited 27/12/2017   2 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ X X X P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   3 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ X X X A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   4 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ X X X P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   5 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   6 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ X X X P P A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   7 MALKIT KAUR(Wife) PB-11-002-013-001/307 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   8 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ X X X A P A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   9 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ X X X P P A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   10 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   11 GURDYAL KAUR(Self) PB-11-002-013-001/341 SC ਗਿੱਲ ਕਲਾ X X X P A A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   12 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   13 HARBANS KAUR(Self) PB-11-002-013-001/322 SC ਗਿੱਲ ਕਲਾ X X X P A A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008729 Credited 06/10/2018   14 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ X X X P A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   15 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   16 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   17 JASWINDER KAUR(Self) PB-11-002-013-001/329 SC ਗਿੱਲ ਕਲਾ X X X P P A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   18 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ X X X A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   19 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ X X X P A A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   20 SUKHPREET KAUR(Self) PB-11-002-013-001/308 SC ਗਿੱਲ ਕਲਾ X X X P P A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   21 BHINDAR KAUR(Wife) PB-11-002-013-001/65 SC ਗਿੱਲ ਕਲਾ X X X P P A A 2 233 466 0 0 466 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004116 Credited 27/12/2017   22 JASHANDEEP KAUR(Wife) PB-11-002-013-001/358 SC ਗਿੱਲ ਕਲਾ X X X A P A A 1 233 233 0 0 233 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004116 Credited 27/12/2017   23 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004116 Credited 27/12/2017   Daily Attendence 0 0 0 12 18 0 16

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 466

Total man days : 46