Muster Roll No. : 706	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : S/17/193    Sanction Date : 01/04/2017
Work Code : 2611005015/LD/41230	Work Name : E/w in School(17-18)(Ghudda) (2611005015/LD/41230)

Measurement Book Detail

MB NO.  546        Page NO.  25

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 P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003112 Credited 15/11/2017   2 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008648 Credited 19/09/2018   3 mithu singh(Self) PB-11-005-015-001/249 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003112 Credited 27/12/2017   4 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003112 Credited 27/12/2017   5 Karnail Singh(Self) PB-11-005-015-001/26 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003112 Credited 27/12/2017   6 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003112 Credited 27/12/2017   7 Harpal singh(Son) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003112 Credited 27/12/2017   8 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003112 Credited 27/12/2017   9 CHARNJEET KAUR(Self) PB-11-005-015-001/328 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL003112 Credited 27/12/2017   10 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   11 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   12 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL003112 Credited 27/12/2017   13 Harwinde singh(Self) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 HDFC Jangirana HDFC0003412 2611005WL003112 Credited 27/12/2017   14 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003112 Credited 27/12/2017   15 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003112 Credited 27/12/2017   16 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   17 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   18 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   19 BAHADUR RAM(Self) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   20 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   21 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   22 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   23 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   24 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   25 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   26 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   27 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   28 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   29 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL003112 Credited 27/12/2017   30 Darshan singh(Self) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   31 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   32 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   33 Jella Ram(Husband) PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   34 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   35 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   36 Harjinder kaur(Wife) PB-11-005-015-001/220 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009482 Credited 18/09/2019   37 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008901 Credited 12/03/2019   38 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003112 Credited 27/12/2017   Daily Attendence 38 33 27 25 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 38678 Average Per labour 1017.8421

Total man days : 166