Muster Roll No. : 872	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : .368    Sanction Date : 09/08/2019
Work Code : 2611/IC/44109	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109)

Measurement Book Detail

MB NO.  562        Page NO.  10

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 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005659 Credited 25/10/2019   2 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 24/10/2019   3 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   4 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ A A A P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL005659 Credited 24/10/2019   5 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   6 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 24/10/2019   7 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   8 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   9 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   10 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   11 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   12 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 24/10/2019   13 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   14 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A A P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   15 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005659 Credited 23/10/2019   16 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ A A P P A A P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   17 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   18 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   19 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   20 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   21 SURJIT KAUR PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   22 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   23 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   24 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   25 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   26 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   27 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ A A A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   28 BINDER KAUR(Wife) PB-11-002-013-001/123 SC ਗਿੱਲ ਕਲਾ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   29 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   30 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   31 BALWINDER SINGH(Husband) PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   32 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   33 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 23/10/2019   34 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   35 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   36 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005659 Credited 24/10/2019   Daily Attendence 0 10 26 25 30 26 25

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 950.6111

Total man days : 142