Muster Roll No. : 2564	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2611005/2021-2022/18973/AS    Sanction Date : 01/10/2021
Work Code : 2611005015/WC/9988999130	Work Name : Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130)

Measurement Book Detail

MB NO.  588        Page NO.  110

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 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 11/01/2022   2 Manjit kaur(Wife) PB-11-005-015-001/205 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010657 Credited 10/01/2022   3 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 10/01/2022   4 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 10/01/2022   5 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010657 Credited 10/01/2022   6 Charanjit kaur(Self) PB-11-005-015-001/161 SC ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 10/01/2022   7 BANTA SINGH(Husband) PB-11-005-015-001/161 SC ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011459 Credited 25/01/2022   8 Amarjit kaur(Wife) PB-11-005-015-001/168 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 10/01/2022   9 Ajmer Singh(Self) PB-11-005-015-001/17 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 11/01/2022   10 Binder Kaur(Wife) PB-11-005-015-001/110 SC ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 11/01/2022   11 Amarjit kaur(Wife) PB-11-005-015-001/14 SC ਘੁੱਦਾ B A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011891 Credited 04/02/2022   12 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 10/01/2022   13 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 10/01/2022   14 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 HDFC Jangirana HDFC0003412 2611005WL010657 Credited 10/01/2022   15 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   16 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   17 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   18 Kaka singh(Self) PB-11-005-015-001/199 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   19 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   20 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   21 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   22 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   23 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   24 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   25 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   26 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   27 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   28 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   29 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   30 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   31 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   32 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   33 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ B P A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   34 Manjit kaur(Wife) PB-11-005-015-001/184 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL010657 Credited 10/01/2022   35 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ B A P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   36 Daro(Wife) PB-11-005-015-001/122 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   37 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ B A P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   38 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   39 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   Daily Attendence 0 5 11 18 0 36 38

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 744.9231

Total man days : 108