Muster Roll No. : 422	Date From : 22/07/2017    Date To : 28/07/2017	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.  85        Page NO.  113

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 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001995 Credited 03/10/2017   2 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001995 Credited 03/10/2017   3 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001995 Credited 04/10/2017   4 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001995 Credited 03/10/2017   5 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001995 Credited 03/10/2017   6 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001995 Credited 03/10/2017   7 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001995 Credited 03/10/2017   8 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001995 Credited 03/10/2017   9 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001995 Credited 04/10/2017   10 GURMAIL KAUR(Wife) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001995 Credited 04/10/2017   11 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001995 Credited 03/10/2017   12 KIRANJEET KAUR(Daughter-in-Law) PB-11-002-013-001/88 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001995 Credited 03/10/2017   13 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ X X X P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001995 Credited 03/10/2017   14 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001995 Credited 03/10/2017   Daily Attendence 8 11 12 13 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1381.3572

Total man days : 83