Muster Roll No. : 607	Date From : 26/03/2017    Date To : 30/03/2017	Sanction No. : R/16/125    Sanction Date : 01/04/2016
Work Code : 2611002013/LD/26352	Work Name : Earth Filling in school Gill Kalan 2016-17 (2611002013/LD/26352)

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 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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   2 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL003862 Credited 20/04/2017   3 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003862 Credited 20/04/2017   4 kartar kaur PB-11-002-013-001/176 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003862 Credited 20/04/2017   5 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   6 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   7 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   8 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   9 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   10 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   11 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   12 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   13 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003862 Credited 20/04/2017   14 GURMEET KAUR(Wife) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   15 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   16 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   17 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   18 SURJIT KAUR PB-11-002-013-001/144 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003862 Credited 20/04/2017   19 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   20 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   21 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   22 BALVEER SINGH(Self) PB-11-002-013-001/216 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   23 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   24 JAGROOP SINGH(Self) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   25 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   26 DEV SINGH(Self) PB-11-002-013-001/196 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   27 JAGSIR SINGH(Self) PB-11-002-013-001/174 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003862 Credited 20/04/2017   28 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   29 RANI KAUR PB-11-002-013-001/205 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   30 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   31 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   32 MAJOR SINGH(Self) PB-11-002-013-001/218 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   33 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   34 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   35 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   36 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   37 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   38 BILLU SINGH(Self) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   39 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   40 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   41 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   42 BALJIT SINGH(Wife) PB-11-002-013-001/213 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   43 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   44 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   45 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   46 KARMJEET KAUR PB-11-002-013-001/206 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   47 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   48 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   49 MAATA SINGH(Self) PB-11-002-013-001/252 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004551 Credited 09/05/2018   50 SUKHJEET KAUR(Wife) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   51 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   52 KARAMJIT KAUR(Self) PB-11-002-013-001/201 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   53 DAEW CHAND(Self) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   54 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   55 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   56 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   57 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   58 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   59 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   60 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   61 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   62 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   63 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   64 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   65 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   66 SIMARN KAUR(Daughter) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ A A A A A 0 218 0 0 0 0 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862   67 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   68 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003862 Credited 20/04/2017   69 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL003862 Credited 20/04/2017   70 KULJIT KAUR(Wife) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P X X X 2 218 436 0 0 436 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL003862 Credited 20/04/2017   71 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P P P A 4 218 872 0 0 872 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL003862 Credited 20/04/2017   Daily Attendence 70 64 58 44 0

Category Amount Paid(In Rs.) Amount Paid SC 45562 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 51448 Average Per labour 724.6197

Total man days : 236