Muster Roll No. : 111	Date From : 29/06/2015    Date To : 05/07/2015	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.  165        Page NO.  80

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 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL000774 Credited 01/09/2015   2 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 2611002WL000774 Credited 01/09/2015   3 kartar kaur PB-11-002-013-001/176 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000774 Credited 01/09/2015   4 KULWINDER KAUR PB-11-002-013-001/171 SC ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000774 Credited 01/09/2015   5 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 2611002WL000774 Credited 01/09/2015   6 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   7 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   8 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 2611002WL000774 Credited 01/09/2015   9 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   10 Kulwant Kaur PB-11-002-013-001/107 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   11 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   12 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 2611002WL000774 Credited 01/09/2015   13 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   14 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   15 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   16 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   17 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   18 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   19 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000774 Credited 01/09/2015   20 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 2611002WL000774 Credited 01/09/2015   21 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000774 Credited 01/09/2015   22 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 2611002WL000774 Credited 01/09/2015   23 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   24 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   25 Kulwant Singh(Self) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   26 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   27 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 31/08/2015   28 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 31/08/2015   29 DEV SINGH(Self) PB-11-002-013-001/196 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 31/08/2015   30 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   31 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 2611002WL000774 Credited 01/09/2015   32 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   33 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 2611002WL000774 Credited 01/09/2015   34 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   35 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   36 LASHMAN SINGH(Self) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   37 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   38 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   39 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   40 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000774 Credited 01/09/2015   Daily Attendence 38 34 27 28 25 16 0

Category Amount Paid(In Rs.) Amount Paid SC 27930 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 882

Total man days : 168