Muster Roll No. : 1243	Date From : 05/02/2018    Date To : 11/02/2018	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.  528        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 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008648 Credited 19/09/2018   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006766 Credited 13/04/2018   3 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL006766 Credited 13/04/2018   4 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006766 Credited 13/04/2018   5 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006766 Credited 13/04/2018   6 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 2611005WL006766 Credited 13/04/2018   7 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   8 seeto kaur PB-11-005-015-001/268 OTHER ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006766 Credited 13/04/2018   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 2611005WL006766 Credited 13/04/2018   10 Buta Singh(Self) PB-11-005-015-001/347 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009640 Credited 14/04/2020   11 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006766 Credited 13/04/2018   12 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006766 Credited 13/04/2018   13 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006766 Credited 13/04/2018   14 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 2611005WL006766 Credited 13/04/2018   15 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 2611005WL006766 Credited 13/04/2018   16 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 2611005WL006766 Credited 13/04/2018   17 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   18 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   19 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   20 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL006766 Credited 13/04/2018   21 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   22 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 2611005WL006766 Credited 13/04/2018   23 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   24 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   25 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 2611005WL006766 Credited 13/04/2018   26 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008901 Credited 12/03/2019   27 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   28 SATVEER KAUR PB-11-005-015-001/337 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   Daily Attendence 28 28 26 24 17 11 0

Category Amount Paid(In Rs.) Amount Paid SC 22135 Amount Paid ST 0 Amount Paid Other 9087

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

Total Cash payment(In Rs.) Cash 31222 Average Per labour 1115.0714

Total man days : 134