Muster Roll No. : 1133	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 2611002/2020-2021/5337/AS    Sanction Date : 30/03/2021
Work Code : 2611002013/IC/87108	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)

Measurement Book Detail

MB NO.  420        Page NO.  140

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 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007510 Credited 30/11/2021   2 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007510 Credited 30/11/2021   3 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007510 Credited 30/11/2021   4 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007510 Credited 16/11/2021   5 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007510 Credited 30/11/2021   6 HARPREET KAUR PB-11-002-013-001/172 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007510 Credited 30/11/2021   7 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ A A P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007510 Credited 30/11/2021   8 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 15/11/2021   9 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 15/11/2021   10 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   11 KULWINDER KAUR(Self) PB-11-002-013-001/253 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   12 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   13 SARABJIT SINGH(Self) PB-11-002-013-001/292 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   14 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   15 Jagseer Singh(Self) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 15/11/2021   16 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   17 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   18 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   19 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   20 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   21 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   22 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   23 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 16/11/2021   24 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   25 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   26 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ P A A P P A A 3 269 807 0 0 807 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL007510 Credited 30/11/2021   27 PARSHOTAM SINGH(Self) PB-11-002-013-001/289 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL007510 Credited 30/11/2021   28 KAMALPREET KAUR(Wife) PB-11-002-013-001/283 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 30/11/2021   29 Jaskaran Singh(Son) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007510 Credited 15/11/2021   30 KISSAN SINGH(Husband) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 269 1345 0 0 1345 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL007510 Credited 30/11/2021   31 CHARANJEET KAUR(Wife) PB-11-002-013-001/272 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007510 Credited 30/11/2021   32 SEETA DEVI(Daughter-in-Law) PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL007510 Credited 30/11/2021   Daily Attendence 19 25 28 29 29 24 0

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 1294.5625

Total man days : 154