Muster Roll No. : 4082	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2611005/2020-2021/23401/AS    Sanction Date : 07/10/2020
Work Code : 2611005015/RC/9989023483	Work Name : Earth filling on berms(2020-21,Ghudda) (2611005015/RC/9989023483)

Measurement Book Detail

MB NO.  588        Page NO.  77

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 Jagseer singh(Self) PB-11-005-015-001/133 SC ਘੁੱਦਾ A A A A P P A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL017617 Credited 12/03/2021   2 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017617 Credited 12/03/2021   3 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017617 Credited 12/03/2021   4 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017617 Credited 12/03/2021   5 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P P A A A A 3 263 789 0 0 789 HDFC Jangirana HDFC0003412 2611005WL017617 Credited 12/03/2021   6 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017617 Credited 12/03/2021   7 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017617 Credited 12/03/2021   8 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017617 Credited 15/03/2021   9 Sukhdev Singh(Brother) PB-11-005-015-001/124 SC ਘੁੱਦਾ A A A A A P A 1 263 263 0 0 263 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017617 Credited 12/03/2021   10 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017617 Credited 15/03/2021   11 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017617 Credited 12/03/2021   12 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017617 Credited 15/03/2021   13 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017617 Credited 12/03/2021   14 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 12/03/2021   15 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   16 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   17 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   18 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P A A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   19 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   20 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   21 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 12/03/2021   22 Paramjit kaur(Self) PB-11-005-015-001/170 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   23 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 12/03/2021   24 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   25 Manjit kaur(Wife) PB-11-005-015-001/184 SC ਘੁੱਦਾ P P A A A P A 3 263 789 0 0 789 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL017617 Credited 12/03/2021   26 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 12/03/2021   27 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 12/03/2021   28 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   29 Banto(Self) PB-11-005-015-001/232 SC ਘੁੱਦਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 12/03/2021   30 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 12/03/2021   31 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   32 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 15/03/2021   33 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL017617 Credited 12/03/2021   Daily Attendence 13 18 21 27 28 26 0

Category Amount Paid(In Rs.) Amount Paid SC 32086 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1059.9697

Total man days : 133