Muster Roll No. : 529	Date From : 12/01/2017    Date To : 19/01/2017	Sanction No. : R/16/124    Sanction Date : 01/04/2016
Work Code : 2611002013/RC/45426	Work Name : Earth Filling on Berms Gill Kalan 2016-17 (2611002013/RC/45426)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 8 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 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   2 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL003452 Credited 17/04/2017   3 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL003452 Credited 17/04/2017   4 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P A P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003452 Credited 17/04/2017   5 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL003452 Credited 17/04/2017   6 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   7 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   8 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   9 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   10 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   11 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   12 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P A P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   13 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   14 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   15 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   16 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   17 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   18 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   19 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   20 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   21 GURDIYAN KAUR(Self) PB-11-002-013-001/39 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   22 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   23 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ P A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   24 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   25 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   26 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ P A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   27 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003452 Credited 17/04/2017   28 GURMAIL SINGH(Self) PB-11-002-013-001/150 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   29 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003452 Credited 17/04/2017   30 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   31 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   32 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   33 JAGRUP SINGH(Self) PB-11-002-013-001/38 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   34 BILLU SINGH(Self) PB-11-002-013-001/105 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   35 GORAKH SINGH(Self) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ P A P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   36 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   37 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   38 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   39 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   40 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003452 Credited 17/04/2017   41 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   42 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   43 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   44 ROOP SINGH(Self) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003452 Credited 17/04/2017   45 LASHMI KAUR(Wife) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   46 KIRANJEET KAUR(Daughter-in-Law) PB-11-002-013-001/88 SC ਗਿੱਲ ਕਲਾ P A P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   47 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   48 BOOTA SINGH(Husband) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   49 JASWANT KAUR(Wife) PB-11-002-013-001/35 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   50 GULAZAR KAUR(Wife) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ P A P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   51 KRISHAN SINGH(Self) PB-11-002-013-001/86 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   52 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   53 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   54 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P A P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   55 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   56 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P A P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   57 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   58 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ P A P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   59 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P A P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   60 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003452 Credited 17/04/2017   Daily Attendence 60 0 60 60 55 50 44 23

Category Amount Paid(In Rs.) Amount Paid SC 65182 Amount Paid ST 0 Amount Paid Other 11554

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

Total Cash payment(In Rs.) Cash 76736 Average Per labour 1278.9333

Total man days : 352