Muster Roll No. : 3	Date From : 03/04/2019    Date To : 09/04/2019	Sanction No. : S/18/374    Sanction Date : 01/04/2018
Work Code : 2611005015/LD/9988987185	Work Name : E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)

Measurement Book Detail

MB NO.  588        Page NO.  52

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 P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000389 Credited 09/05/2019   2 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000389 Credited 09/05/2019   3 Manjit Kaur(Self) PB-11-005-015-001/300 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000389 Credited 09/05/2019   4 Naib Singh(Self) PB-11-005-015-001/456 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000389 Credited 09/05/2019   5 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   6 Mandeep Kaur PB-11-005-015-001/462 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000389 Credited 09/05/2019   7 Gurprit kaur(Wife) PB-11-005-015-001/179 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   8 Parneet Singh(Self) PB-11-005-015-001/455 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   9 Sukhpreet Kaur(Self) PB-11-005-015-001/373 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   10 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   11 Sarabjit Kaur(Self) PB-11-005-015-001/356 OTHER ਘੁੱਦਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   12 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   13 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   14 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   15 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   16 Manpreet Kaur PB-11-005-015-001/359 SC ਘੁੱਦਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002409 Credited 08/07/2019   17 Preeto(Wife) PB-11-005-015-001/436 SC ਘੁੱਦਾ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   18 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   19 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000389 Credited 09/05/2019   20 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   21 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   22 Manga Ram(Self) PB-11-005-015-001/441 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   23 Gurdev Singh(Self) PB-11-005-015-001/52 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000389 Credited 09/05/2019   24 Harbhinder(Wife) PB-11-005-015-001/204 SC ਘੁੱਦਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   25 Balwant singh(Self) PB-11-005-015-001/140 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   26 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   27 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P A A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   28 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   29 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   30 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   31 MANJIT KAUR(Self) PB-11-005-015-001/224 SC ਘੁੱਦਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002409 Credited 06/07/2019   32 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000389 Credited 09/05/2019   Daily Attendence 23 19 0 27 25 27 26

Category Amount Paid(In Rs.) Amount Paid SC 32880 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1102.5

Total man days : 147