Muster Roll No. : 1550	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2611002/2019-2020/9529/AS    Sanction Date : 20/03/2020
Work Code : 2611002013/LD/9988998493	Work Name : Land Development on Panchyati Land (2611002013/LD/9988998493)

Measurement Book Detail

MB NO.  480        Page NO.  179

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 AMERJIT KAUR(Wife) PB-11-002-013-001/245 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011229 Credited 09/11/2020   2 BALWAN SINGH(Self) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011229 Credited 07/11/2020   3 LAKHVIR KAUR(Self) PB-11-002-013-001/255 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL011229 Credited 09/11/2020   4 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   5 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   6 KULWINDER KAUR(Self) PB-11-002-013-001/253 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   7 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   8 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   9 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   10 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   11 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   12 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   13 MAJOR SINGH(Self) PB-11-002-013-001/218 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   14 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   15 JASPAL KAUR(Wife) PB-11-002-013-001/210 SC ਗਿੱਲ ਕਲਾ P A P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   16 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   17 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   18 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   19 SUKHDEEP KAUR PB-11-002-013-001/250 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   20 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   21 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A A P A P A P 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   22 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   23 KULDEEP KAUR(Self) PB-11-002-013-001/182 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   24 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   25 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   26 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   27 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   28 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   29 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   30 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   31 BALWINDER SINGH(Husband) PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   32 INDERJEET KAUR(Wife) PB-11-002-013-001/183 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   33 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   34 JIT SINGH(Husband) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   35 SEETA DEVI(Daughter-in-Law) PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL011229 Credited 09/11/2020   36 SATPAL KAUR(Self) PB-11-002-013-001/256 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 263 526 0 0 526 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL011229 Credited 07/11/2020   Daily Attendence 20 0 27 26 27 30 30

Category Amount Paid(In Rs.) Amount Paid SC 42080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 1168.8889

Total man days : 160