Muster Roll No. : 406	Date From : 08/03/2014    Date To : 14/03/2014	Sanction No. : R/02/57    Sanction Date : 01/04/2013
Work Code : 2611002013/RC/25013	Work Name : Earth Filling on Berms(GILL KALAN (2611002013/RC/25013)

Measurement Book Detail

MB NO.  480        Page NO.  38

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 KARTAR KAUR(Mother) PB-11-002-013-001/164 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736       2611002WL02058 Credited 30/04/2014   2 DARSHAN SINGH(Self) PB-11-002-013-001/115 SC ਗਿੱਲ ਕਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL02058 Credited 30/04/2014   3 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL02058 Credited 30/04/2014   4 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL02058 Credited 30/04/2014   5 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL02058 Credited 30/04/2014   6 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL02058 Credited 30/04/2014   7 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   8 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   9 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   10 KIRANJIT KAUR(Wife) PB-11-002-013-001/41 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   11 JASVIR KAUR(Wife) PB-11-002-013-001/57 SC ਗਿੱਲ ਕਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   12 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   13 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   14 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   15 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   16 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   17 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   18 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   19 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   20 GURDEEP KAUR(Self) PB-11-002-013-001/32 SC ਗਿੱਲ ਕਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   21 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   22 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   23 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   24 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL02058 Credited 30/04/2014   25 DARSHAN SINGH(Self) PB-11-002-013-001/55 SC ਗਿੱਲ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 30/04/2014   26 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL02058 Credited 29/04/2014   27 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 30/04/2014   28 GORAKH SINGH(Self) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 29/04/2014   29 JAGSIR SINGH(Self) PB-11-002-013-001/174 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL02058 Credited 29/04/2014   30 MITHU SINGH(Self) PB-11-002-013-001/61 SC ਗਿੱਲ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL02058 Credited 29/04/2014   31 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 30/04/2014   32 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL02058 Credited 29/04/2014   33 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 30/04/2014   34 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 30/04/2014   35 LASHMAN SINGH(Self) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 29/04/2014   36 GULZAR SINGH(Self) PB-11-002-013-001/140 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL02058 Credited 29/04/2014   37 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 30/04/2014   38 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 29/04/2014   39 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL02058 Credited 29/04/2014   40 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 30/04/2014   41 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02058 Credited 30/04/2014   Daily Attendence 0 41 22 16 20 19 22

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 4232

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 628.2927

Total man days : 140