Muster Roll No. : 1571	Date From : 20/02/2019    Date To : 26/02/2019	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002013/LD/9988988640	Work Name : Land developing on Panchyati land(2018-19)GILL KALAN (2611002013/LD/9988988640)

Measurement Book Detail

MB NO.  480        Page NO.  117

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 P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL007694 Credited 11/04/2019   2 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   3 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   4 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL007694 Credited 11/04/2019   5 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   6 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   7 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   8 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   9 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   10 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ A P A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   11 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   12 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   13 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   14 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   15 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   16 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   17 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   18 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   19 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   20 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P A P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   21 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   22 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007694 Credited 11/04/2019   23 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   24 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   25 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   26 SURJIT KAUR PB-11-002-013-001/144 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL007694 Credited 11/04/2019   27 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   28 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   29 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   30 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   31 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   32 BHOORA SINGH(Self) PB-11-002-013-001/185 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   33 LASHMI KAUR(Wife) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   34 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   35 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   36 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   37 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   38 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   39 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   40 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   41 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   42 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   43 SIMARN KAUR(Daughter) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   44 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007694 Credited 11/04/2019   Daily Attendence 33 31 0 29 27 29 34

Category Amount Paid(In Rs.) Amount Paid SC 32160 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 998.1818

Total man days : 183