Muster Roll No. : 1981	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2611005/2019-2020/7374/AS    Sanction Date : 04/02/2020
Work Code : 2611005015/RC/9989001198	Work Name : E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)

Measurement Book Detail

MB NO.  588        Page NO.  57

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 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ A A A P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL011058 Credited 14/04/2020   2 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011058 Credited 14/04/2020   3 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011058 Credited 14/04/2020   4 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL011058 Credited 14/04/2020   5 SUKHJIT KAUR(Wife) PB-11-005-015-001/26 SC ਘੁੱਦਾ A A A P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL011058 Credited 14/04/2020   6 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011058 Credited 09/04/2020   7 Amarjit kaur(Wife) PB-11-005-015-001/14 SC ਘੁੱਦਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011058 Credited 09/04/2020   8 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011058 Credited 14/04/2020   9 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ A A P P P P P 5 241 1205 0 0 1205 HDFC Jangirana HDFC0003412 2611005WL011058 Credited 14/04/2020   10 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ A A A P P P P 4 241 964 0 0 964 HDFC Jangirana HDFC0003412 2611005WL011058 Credited 14/04/2020   11 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011058 Credited 14/04/2020   12 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011058 Credited 14/04/2020   13 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011058 Credited 14/04/2020   14 Veerpal kaur(Wife) PB-11-005-015-001/216 SC ਘੁੱਦਾ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011058 Credited 14/04/2020   15 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011058 Credited 14/04/2020   16 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011058 Credited 14/04/2020   17 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   18 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   19 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   20 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   21 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   22 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   23 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   24 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   25 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   26 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   27 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   28 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   29 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   30 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   31 Balwant singh(Self) PB-11-005-015-001/140 SC ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   32 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   33 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   34 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   35 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   36 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   37 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011058 Credited 14/04/2020   Daily Attendence 20 0 21 27 32 32 31

Category Amount Paid(In Rs.) Amount Paid SC 36391 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 39283 Average Per labour 1061.7028

Total man days : 163