Muster Roll No. : 396	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 1025-31    Sanction Date : 01/04/2018
Work Code : 2611/IC/36345	Work Name : INTERNAL CLEARENCE PHUL DISTY 38000 TO 65000 GILL KALAN,BHUNDER BUGGAR ,KOTRA 2018-19 (2611/IC/36345)

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 AMERJIT KAUR(Wife) PB-11-002-013-001/245 SC ਗਿੱਲ ਕਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001287 Credited 28/06/2018   2 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001287 Credited 28/06/2018   3 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A A A P A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001287 Credited 28/06/2018   4 MANDEEP KAUR(Self) PB-11-002-013-001/287 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 240 240 0 0 240 ANDHRA BANK RAMPURA PHUL ANDB0002881 2611002WL001287 Credited 28/06/2018   5 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   6 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   7 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   8 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   9 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   10 DALIP KAUR(Self) PB-11-002-013-001/251 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   11 MALKIT KAUR(Self) PB-11-002-013-001/296 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   12 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   13 GURJANT SINGH(Self) PB-11-002-013-001/294 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   14 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   15 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   16 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   17 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   18 SUKHDEEP KAUR(Daughter-in-Law) PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   19 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   20 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   21 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   22 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   23 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   24 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001287 Credited 28/06/2018   25 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL001287 Credited 28/06/2018   26 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL001287 Credited 28/06/2018   27 SATPAL KAUR(Self) PB-11-002-013-001/256 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001287 Credited 28/06/2018   Daily Attendence 0 7 18 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 960

Total man days : 108