Muster Roll No. : 1074	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : Conv/17/3    Sanction Date : 01/10/2017
Work Code : 2611002013/LD/43736	Work Name : Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)

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 LAZWANTI KAUR(Self) PB-11-002-013-001/29 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL005044 Credited 31/01/2018   2 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL005044 Credited 31/01/2018   3 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005044 Credited 31/01/2018   4 JASVIR KAUR(Wife) PB-11-002-013-001/57 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005044 Credited 31/01/2018   5 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005044 Credited 31/01/2018   6 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005044 Credited 31/01/2018   7 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005044 Credited 31/01/2018   8 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005044 Credited 31/01/2018   9 PAPA SINGH(Self) PB-11-002-013-001/334 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL005044 Credited 31/01/2018   10 MANDEEP KAUR(Self) PB-11-002-013-001/287 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 ANDHRA BANK RAMPURA PHUL ANDB0002881 2611002WL005044 Credited 31/01/2018   11 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   12 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   13 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   14 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   15 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   16 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   17 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   18 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   19 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   20 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   21 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   22 SOMA KAUR(Self) PB-11-002-013-001/365 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005044 Credited 31/01/2018   23 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL005044 Credited 31/01/2018   Daily Attendence 23 22 18 13 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 840.8261

Total man days : 83