Muster Roll No. : 891	Date From : 16/03/2016    Date To : 18/03/2016	Sanction No. : can/2016/32    Sanction Date : 01/03/2016
Work Code : 2611/IC/15128	Work Name : Clearing weeds and plants of canals of rampura (2611/IC/15128)

Measurement Book Detail

MB NO.  482        Page NO.  100

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 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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 18/04/2016   2 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 16/04/2016   3 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 16/04/2016   4 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 16/04/2016   5 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 16/04/2016   6 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 16/04/2016   7 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 16/04/2016   8 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 16/04/2016   9 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 16/04/2016   10 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003642 Credited 18/04/2016   11 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   12 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   13 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   14 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   15 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   16 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   17 Kulwant Singh(Self) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 16/04/2016   18 DEV SINGH(Self) PB-11-002-013-001/196 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 16/04/2016   19 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   20 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   21 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   22 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   23 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   24 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 16/04/2016   25 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 16/04/2016   26 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   27 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   28 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   29 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   30 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   31 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   32 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   33 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 18/04/2016   34 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 16/04/2016   Daily Attendence 34 29 24

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 537.353

Total man days : 87