Muster Roll No. : 585	Date From : 01/03/2017    Date To : 08/03/2017	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 JASVIR KAUR(Wife) PB-11-002-013-001/57 SC ਗਿੱਲ ਕਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003824 Credited 20/04/2017   2 GURMEET KAUR(Wife) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   3 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   4 KULWINDER KAUR(Self) PB-11-002-013-001/253 SC ਗਿੱਲ ਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   5 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   6 SUKHPAL SINGH(Self) PB-11-002-013-001/262 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   7 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   8 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   9 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   10 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   11 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   12 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   13 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   14 MAJOR SINGH(Husband) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   15 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   16 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   17 JERNAIL SINGH(Husband) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   18 BILLU SINGH(Self) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   19 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   20 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   21 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   22 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   23 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   24 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   25 SUKHJEET KAUR(Wife) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   26 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   27 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   28 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   29 SUKHDEEP KAUR(Daughter-in-Law) PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   30 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   31 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   32 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   33 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   34 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   35 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003824 Credited 20/04/2017   36 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL003824 Credited 20/04/2017   37 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P P P A P A A 5 218 1090 0 0 1090 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL003824 Credited 20/04/2017   38 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P P P A P P A 6 218 1308 0 0 1308 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL003824 Credited 20/04/2017   Daily Attendence 38 34 31 25 3 21 9 5

Category Amount Paid(In Rs.) Amount Paid SC 36188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36188 Average Per labour 952.3158

Total man days : 166