Muster Roll No. : 947	Date From : 07/10/2019    Date To : 08/10/2019	Sanction No. : .368    Sanction Date : 09/08/2019
Work Code : 2611/IC/44109	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109)

Measurement Book Detail

MB NO.  562        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006054 Credited 18/01/2020   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   3 Malkit kaur(Wife) PB-11-002-013-001/169 OTHER ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL006054 Credited 18/01/2020   4 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   5 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   6 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   7 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   8 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   9 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   10 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   11 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   12 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006054 Credited 18/01/2020   13 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   14 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   15 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   16 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   17 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   18 SURJIT KAUR PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   19 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   20 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   21 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   22 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   23 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   24 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   25 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   26 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   27 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   28 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   29 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   30 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006054 Credited 18/01/2020   Daily Attendence 26 30

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 449.8667

Total man days : 56