Muster Roll No. : 560	Date From : 14/08/2017    Date To : 20/08/2017	Sanction No. : R/17/160    Sanction Date : 01/04/2017
Work Code : 2611002013/RC/59813	Work Name : Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813)

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 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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002617 Credited 03/10/2017   2 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   3 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL002617 Credited 03/10/2017   4 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL002617 Credited 03/10/2017   5 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   6 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   7 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   8 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   9 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   10 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   11 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   12 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   13 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   14 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   15 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002617 Credited 03/10/2017   16 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 04/10/2017   17 KULWINDER KAUR(Wife) PB-11-002-013-001/186 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   18 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   19 SURJIT KAUR(Self) PB-11-002-013-001/19 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 04/10/2017   20 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   21 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   22 JAGSIR SINGH(Self) PB-11-002-013-001/174 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL002617 Credited 03/10/2017   23 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   24 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 04/10/2017   25 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   26 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   27 GURJANT SINGH(Husband) PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   28 JASVEER KAUR(Wife) PB-11-002-013-001/1 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   29 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   30 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   31 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   32 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   33 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   34 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   35 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   36 JAGSIR SINGH(Husband) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008750 Credited 04/12/2018   37 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002617 Credited 03/10/2017   Daily Attendence 0 0 15 25 27 33 34

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 31222 Average Per labour 843.8378

Total man days : 134