Muster Roll No. : 1327	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : S/17/220    Sanction Date : 01/04/2017
Work Code : 2611005015/WH/42286	Work Name : De- Silting of Pond(17-18)(Ghudda) (2611005015/WH/42286)

Measurement Book Detail

MB NO.  585        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 2611005WL007170 Credited 12/03/2018   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007170 Credited 12/03/2018   3 Shindo Kaur(Wife) PB-11-005-015-001/302 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007170 Credited 12/03/2018   4 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007170 Credited 12/03/2018   5 RAJBALA(Self) PB-11-005-015-001/348 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007170 Credited 12/03/2018   6 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007170 Credited 12/03/2018   7 Kuldeep Kaur(Wife) PB-11-005-015-001/301 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007170 Credited 12/03/2018   8 CHARNJEET KAUR(Self) PB-11-005-015-001/328 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL007170 Credited 12/03/2018   9 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   10 Shinder Singh(Self) PB-11-005-015-001/305 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007170 Credited 13/03/2018   11 Simardeep(Wife) PB-11-005-015-001/211 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007170 Credited 13/03/2018   12 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007170 Credited 13/03/2018   13 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 2611005WL007170 Credited 13/03/2018   14 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007170 Credited 12/03/2018   15 Tarro(Wife) PB-11-005-015-001/341 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007170 Credited 13/03/2018   16 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007170 Credited 13/03/2018   17 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007170 Credited 13/03/2018   18 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 2611005WL007170 Credited 12/03/2018   19 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   20 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL007170 Credited 12/03/2018   21 Karataro(Wife) PB-11-005-015-001/306 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   22 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   23 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   24 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   25 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   26 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 2611005WL007170 Credited 12/03/2018   27 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 2611005WL007170 Credited 12/03/2018   28 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   29 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 2611005WL007170 Credited 12/03/2018   30 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   31 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 2611005WL007170 Credited 12/03/2018   32 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   33 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   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 2611005WL007170 Credited 12/03/2018   35 Harjinder kaur(Wife) PB-11-005-015-001/220 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009482 Credited 18/09/2019   36 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008901 Credited 12/03/2019   37 BHOLA RAM(Self) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   38 Pala Ram(Self) PB-11-005-015-001/30 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   39 Banso Kaur(Wife) PB-11-005-015-001/307 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007170 Credited 12/03/2018   40 SATVEER KAUR PB-11-005-015-001/337 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   41 pooran das(Husband) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007170 Credited 12/03/2018   Daily Attendence 41 41 41 40 32 28 0

Category Amount Paid(In Rs.) Amount Paid SC 38212 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 51959 Average Per labour 1267.2927

Total man days : 223