Muster Roll No. : 549	Date From : 12/01/2017    Date To : 19/01/2017	Sanction No. : R/16/128    Sanction Date : 01/04/2016
Work Code : 2611002013/LD/26393	Work Name : Land developing on Panchyati land Gill Kalan 2016-17 (2611002013/LD/26393)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 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 P P P P P A X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003451 Credited 17/04/2017   2 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P P P P P A X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003451 Credited 17/04/2017   3 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P P P A A X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003451 Credited 17/04/2017   4 RANJIT SINGH(Self) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P P A A A A X 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   5 JAGSIR SINGH(Self) PB-11-002-013-001/174 SC ਗਿੱਲ ਕਲਾ P P P A A A A X 3 218 654 0 0 654 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003451 Credited 17/04/2017   6 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P P P A X 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   7 GURDEV SINGH(Self) PB-11-002-013-001/30 SC ਗਿੱਲ ਕਲਾ P P P P A A A X 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   8 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P P P A A A X 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   9 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ P A A A A A A X 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003451 Credited 17/04/2017   Daily Attendence 9 8 8 6 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8284 Average Per labour 920.4445

Total man days : 38