Muster Roll No. : 185	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : IC/RD-38000    Sanction Date : 01/04/2017
Work Code : 2611002013/IC/18736	Work Name : INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)

Measurement Book Detail

MB NO.  200        Page NO.  129

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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   3 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL001089 Credited 24/07/2017   4 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001089 Credited 24/07/2017   5 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P A A A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   6 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   7 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   8 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   9 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   10 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   11 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   12 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   13 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   14 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   15 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   16 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   17 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   18 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   19 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001089 Credited 24/07/2017   20 GURMEET KAUR(Wife) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   21 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   22 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   23 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   24 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   25 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   26 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   27 KULWINDER KAUR(Wife) PB-11-002-013-001/186 SC ਗਿੱਲ ਕਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   28 BALVEER SINGH(Self) PB-11-002-013-001/216 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   29 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   30 JAGROOP SINGH(Self) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   31 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   32 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   33 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   34 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   35 KARNAIL KAUR(Wife) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   36 PRITAM SINGH(Self) PB-11-002-013-001/237 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   37 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   38 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   39 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   40 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   41 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   42 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   43 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   44 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   45 GURDEV SINGH(Self) PB-11-002-013-001/30 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   46 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   47 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   48 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   49 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   50 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   51 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ A P A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   52 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   53 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   54 KARMJEET KAUR PB-11-002-013-001/206 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   55 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   56 JASVIR KAUR PB-11-002-013-001/239 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   57 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ A P A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   58 DAEW CHAND(Self) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   59 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   60 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   61 RUPINDER KAUR(Self) PB-11-002-013-001/241 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   62 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   63 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   64 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   65 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P A P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   66 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   67 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   68 SIMARN KAUR(Daughter) PB-11-002-013-001/157 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   69 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   70 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   71 KARMJEET KAUR(Self) PB-11-002-013-001/269 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   72 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   73 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   74 PARMJIT KAUR(Self) PB-11-002-013-001/203 SC ਗਿੱਲ ਕਲਾ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   75 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL001089 Credited 24/07/2017   76 GURJAR SINGH(Self) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001089 Credited 24/07/2017   Daily Attendence 62 64 61 55 46 0 0

Category Amount Paid(In Rs.) Amount Paid SC 54755 Amount Paid ST 0 Amount Paid Other 12349

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

Total Cash payment(In Rs.) Cash 67104 Average Per labour 882.9474

Total man days : 288