Muster Roll No. : 1004	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : R/17/164    Sanction Date : 01/04/2017
Work Code : 2611002013/RC/72040	Work Name : Earth Filling on Kacha Path(2017-18)GILL KALAN (2611002013/RC/72040)

Measurement Book Detail

MB NO.  480        Page NO.  85

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 JASVEER KAUR(Self) PB-11-002-013-001/360 SC ਗਿੱਲ ਕਲਾ A A A A A A A 0 233 0 0 0 0 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611002WL005070   2 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005070 Credited 31/01/2018   3 AMANDEP KAUR(Daughter) PB-11-002-013-001/55 SC ਗਿੱਲ ਕਲਾ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005070 Credited 31/01/2018   4 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005070 Credited 31/01/2018   5 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   6 DARSHAN SINGH(Self) PB-11-002-013-001/55 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   7 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   8 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   9 MUKHAND SINGH(Self) PB-11-002-013-001/356 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   10 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   11 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   12 BOOTA SINGH(Husband) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   13 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005070 Credited 31/01/2018   14 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   15 AMANDEEP KAUR(Self) PB-11-002-013-001/355 SC ਗਿੱਲ ਕਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005070 Credited 31/01/2018   Daily Attendence 11 11 8 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1087.3334

Total man days : 70