Muster Roll No. : 882	Date From : 12/03/2016    Date To : 20/03/2016	Sanction No. : R/15/316    Sanction Date : 10/03/2016
Work Code : 2611002013/DP/22074	Work Name : WEED REMOVAL IN GILL KALAN 2015-16 (2611002013/DP/22074)

Measurement Book Detail

MB NO.  481        Page NO.  25

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 8 9 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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003548 Credited 19/04/2016   2 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P A P P P P A A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL003548 Credited 19/04/2016   3 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL003548 Credited 16/04/2016   4 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P A P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   5 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   6 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   7 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   8 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   9 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P A P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   10 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P A P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   11 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P A P P P A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   12 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   13 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 19/04/2016   14 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P A A A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   15 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   16 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   17 GORAKH SINGH(Self) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003548 Credited 16/04/2016   18 DARSHAN SINGH(Self) PB-11-002-013-001/55 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 16/04/2016   19 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003548 Credited 16/04/2016   20 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   21 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   22 JAGRUP SINGH(Self) PB-11-002-013-001/38 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   23 GORAKH SINGH(Self) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 16/04/2016   24 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 16/04/2016   25 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   26 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   27 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 16/04/2016   28 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P A P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   29 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ P A P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   30 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   31 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ P A P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 19/04/2016   32 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003548 Credited 16/04/2016   Daily Attendence 32 0 30 30 30 28 0 23 19

Category Amount Paid(In Rs.) Amount Paid SC 36330 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 1260

Total man days : 192