Muster Roll No. : 18	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : Ss/17/361    Sanction Date : 01/04/2018
Work Code : 2611005015/WH/45372	Work Name : De- Silting of Pond2 (18-19)(Ghudda) (2611005015/WH/45372)

Measurement Book Detail

MB NO.  588        Page NO.  23

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 Gurpal singh(Self) PB-11-005-015-001/250 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000040 Credited 26/04/2018   2 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ A A A A A P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000040 Credited 25/04/2018   3 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   4 seeto kaur PB-11-005-015-001/268 OTHER ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000040 Credited 25/04/2018   5 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   6 SANDEEP KAUR(Self) PB-11-005-015-001/317 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 HDFC Jangirana HDFC0003412 2611005WL000040 Credited 25/04/2018   7 Harpreet Kaur(Self) PB-11-005-015-001/288 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 HDFC Jangirana HDFC0003412 2611005WL000040 Credited 25/04/2018   8 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   9 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   10 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   11 Simardeep(Wife) PB-11-005-015-001/211 SC ਘੁੱਦਾ P P A P P A A 4 195 780 0 0 780 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   12 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   13 Tarro(Wife) PB-11-005-015-001/341 OTHER ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   14 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   15 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   16 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   17 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL000040 Credited 25/04/2018   18 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   19 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   20 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   21 Palo(Sister) PB-11-005-015-001/303 SC ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000040 Credited 25/04/2018   22 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL000040 Credited 25/04/2018   23 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   24 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ P P A A A A A 2 195 390 0 0 390 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   25 MANPREET SINGH(Husband) PB-11-005-015-001/268 OTHER ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   26 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   27 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   28 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   29 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   30 KHUSHDEEP KAUR(Wife) PB-11-005-015-001/316 SC ਘੁੱਦਾ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   31 Lakha singh(Self) PB-11-005-015-001/192 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000040 Credited 25/04/2018   32 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   33 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P A P P P A 5 195 975 0 0 975 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005841 Credited 12/03/2019   34 Pala Ram(Self) PB-11-005-015-001/30 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   35 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   36 SATVEER KAUR PB-11-005-015-001/337 OTHER ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   Daily Attendence 24 29 0 30 32 32 33

Category Amount Paid(In Rs.) Amount Paid SC 26520 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 975

Total man days : 180