Muster Roll No. : 573	Date From : 10/02/2017    Date To : 17/02/2017	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 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P A P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL003606 Credited 18/04/2017   2 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P A P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL003606 Credited 18/04/2017   3 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   4 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P A P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   5 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   6 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   7 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P A P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   8 JASVIR KAUR(Wife) PB-11-002-013-001/57 SC ਗਿੱਲ ਕਲਾ P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   9 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   10 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P A P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   11 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P A P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   12 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   13 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003606 Credited 18/04/2017   14 RANJIT SINGH(Self) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   15 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   16 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   17 JASPAL KAUR(Wife) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P A P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   18 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   19 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003606 Credited 18/04/2017   20 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   21 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   22 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   23 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003606 Credited 18/04/2017   24 KRISHAN SINGH(Self) PB-11-002-013-001/86 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   25 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   26 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   27 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P A P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   28 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003606 Credited 18/04/2017   Daily Attendence 28 23 0 16 15 13 8 4

Category Amount Paid(In Rs.) Amount Paid SC 21146 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 23326 Average Per labour 833.0714

Total man days : 107