Muster Roll No. : 1572	Date From : 20/02/2019    Date To : 26/02/2019	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002013/LD/9988988640	Work Name : Land developing on Panchyati land(2018-19)GILL KALAN (2611002013/LD/9988988640)

Measurement Book Detail

MB NO.  480        Page NO.  117

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 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL007694 Credited 11/04/2019   2 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   3 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   4 LAKHVIR KAUR(Self) PB-11-002-013-001/255 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 240 240 0 0 240 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL007694 Credited 11/04/2019   5 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   6 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   7 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   8 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   9 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   10 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   11 PRITAM SINGH(Self) PB-11-002-013-001/237 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   12 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   13 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   14 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   15 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   16 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   17 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   18 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   19 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   20 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   21 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   22 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   23 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   24 JEETO DEVI(Self) PB-11-002-013-001/254 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   25 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   26 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   27 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   28 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   29 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   30 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   31 SUKHDEEP KAUR(Daughter-in-Law) PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   32 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   33 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   34 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   35 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   36 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   37 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   38 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   39 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 240 1200 0 0 1200 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL007694 Credited 11/04/2019   40 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 240 1200 0 0 1200 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL007694 Credited 11/04/2019   41 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL007694 Credited 11/04/2019   42 CHARANJEET KAUR(Wife) PB-11-002-013-001/272 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007694 Credited 11/04/2019   43 SATPAL KAUR(Self) PB-11-002-013-001/256 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL007694 Credited 11/04/2019   Daily Attendence 34 33 0 27 32 34 34

Category Amount Paid(In Rs.) Amount Paid SC 46560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46560 Average Per labour 1082.7906

Total man days : 194