Muster Roll No. : 276	Date From : 06/11/2014    Date To : 13/11/2014	Sanction No. : R/2014/89    Sanction Date : 01/04/2014
Work Code : 2611002013/RC/27067	Work Name : Earth Filling on Kacha Path(GILL KALAN (2611002013/RC/27067)

Measurement Book Detail

MB NO.  480        Page NO.  40

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 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL001476 Credited 11/05/2015   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 13/05/2015   3 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL001476 Credited 13/05/2015   4 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001476 Credited 11/05/2015   5 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 13/05/2015   6 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 13/05/2015   7 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 13/05/2015   8 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 11/05/2015   9 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 11/05/2015   10 GORAKH SINGH(Self) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 11/05/2015   11 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 13/05/2015   12 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 13/05/2015   13 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 11/05/2015   14 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001476 Credited 11/05/2015   15 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   16 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 11/05/2015   17 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   18 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   19 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 11/05/2015   20 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001476 Credited 11/05/2015   21 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   22 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 11/05/2015   23 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   24 LASHMAN SINGH(Self) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 11/05/2015   25 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   26 GULZAR SINGH(Self) PB-11-002-013-001/140 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001476 Credited 11/05/2015   27 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   28 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   29 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001476 Credited 13/05/2015   Daily Attendence 28 28 22 0 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 675.8621

Total man days : 98