Muster Roll No. : 110	Date From : 22/06/2015    Date To : 28/06/2015	Sanction No. : R.15/123    Sanction Date : 01/04/2015
Work Code : 2611002013/RC/38973	Work Name : E/F ON BERMS GILL KALAN 2015-16 (2611002013/RC/38973)

Measurement Book Detail

MB NO.  30        Page NO.  100

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 KULWINDER KAUR PB-11-002-013-001/171 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000591 Credited 03/09/2015   2 kartar kaur PB-11-002-013-001/176 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000591 Credited 03/09/2015   3 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL000591 Credited 03/09/2015   4 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   5 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   6 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   7 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   8 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   9 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 31/08/2015   10 HARPREET KAUR PB-11-002-013-001/172 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 31/08/2015   11 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   12 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   13 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   14 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   15 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   16 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000591 Credited 03/09/2015   17 GURMAIL SINGH(Self) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000591 Credited 03/09/2015   18 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000591 Credited 03/09/2015   19 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   20 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   21 GURSAWAIK SINGH(Husband) PB-11-002-013-001/107 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 31/08/2015   22 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 31/08/2015   23 Kulwant Singh(Self) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   24 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 31/08/2015   25 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 31/08/2015   26 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 31/08/2015   27 DEV SINGH(Self) PB-11-002-013-001/196 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 31/08/2015   28 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   29 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL000591 Credited 03/09/2015   30 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   31 ROOP SINGH(Self) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000591 Credited 03/09/2015   32 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   33 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   34 LASHMAN SINGH(Self) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   35 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   36 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   37 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 03/09/2015   38 MANDER SINGH(Self) PB-11-002-013-001/178 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 31/08/2015   39 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000591 Credited 31/08/2015   Daily Attendence 0 38 33 30 23 21 0

Category Amount Paid(In Rs.) Amount Paid SC 24360 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 780.7692

Total man days : 145