Muster Roll No. : 889	Date From : 21/10/2017    Date To : 27/10/2017	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 A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL004116 Credited 27/12/2017   2 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   3 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   4 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   5 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   6 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004116 Credited 27/12/2017   7 BABU SINGH(Father) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   8 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   9 JASWINDER KAUR(Self) PB-11-002-013-001/335 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   10 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   11 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   12 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   13 GURDYAL KAUR(Self) PB-11-002-013-001/341 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   14 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   15 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A P P P P X X 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   16 MANPREET SINGH(Self) PB-11-002-013-001/343 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   17 SUKHPREET KAUR(Self) PB-11-002-013-001/310 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   18 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   19 HARBANS KAUR(Self) PB-11-002-013-001/322 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008729 Credited 06/10/2018   20 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   21 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   22 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   23 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   24 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   25 JASWINDER KAUR(Self) PB-11-002-013-001/329 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   26 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   27 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   28 JASHANDEEP KAUR(Wife) PB-11-002-013-001/358 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004116 Credited 27/12/2017   29 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004116 Credited 27/12/2017   Daily Attendence 15 17 24 23 25 23 24

Category Amount Paid(In Rs.) Amount Paid SC 31921 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 35183 Average Per labour 1213.2069

Total man days : 151