Muster Roll No. : 568	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : S/19/369    Sanction Date : 01/04/2019
Work Code : 2611005015/WH/84584	Work Name : Earth Work on Sides Slit of water course(19-20)(Ghudda) (2611005015/WH/84584)

Measurement Book Detail

MB NO.  588        Page NO.  198

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 Golo Kaur(Wife) PB-11-005-015-001/101 SC ਘੁੱਦਾ X P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001708 Credited 26/05/2021   2 ANGURI DEV(Self) PB-11-005-015-001/352 SC ਘੁੱਦਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001708 Credited 26/05/2021   3 Bhalla Devi(Self) PB-11-005-015-001/350 SC ਘੁੱਦਾ X P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001708 Credited 25/05/2021   4 Mandeep Kaur PB-11-005-015-001/462 SC ਘੁੱਦਾ X P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001708 Credited 25/05/2021   5 Veerpal kaur PB-11-005-015-001/523 SC ਘੁੱਦਾ X P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 25/05/2021   6 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ X P P A A A A 2 269 538 0 0 538 HDFC Jangirana HDFC0003412 2611005WL001708 Credited 25/05/2021   7 Sukhdev Singh(Brother) PB-11-005-015-001/124 SC ਘੁੱਦਾ X P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001708 Credited 25/05/2021   8 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ X P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001708 Credited 25/05/2021   9 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ X P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001708 Credited 25/05/2021   10 Paramjit kaur(Self) PB-11-005-015-001/525 SC ਘੁੱਦਾ X P P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001708 Credited 25/05/2021   11 simranjit(Wife) PB-11-005-015-001/381 SC ਘੁੱਦਾ X P P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001708 Credited 25/05/2021   12 VeERPAL KAUR(Self) PB-11-005-015-001/351 SC ਘੁੱਦਾ X P P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001708 Credited 25/05/2021   13 RAN DEV(Self) PB-11-005-015-001/367 SC ਘੁੱਦਾ X P A A A P P 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001708 Credited 26/05/2021   14 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ X P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001708 Credited 25/05/2021   15 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 14/06/2021   16 Surinder Singh(Self) PB-11-005-015-001/50 SC ਘੁੱਦਾ X P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 25/05/2021   17 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 14/06/2021   18 Gurdeep Kaur(Wife) PB-11-005-015-001/38 SC ਘੁੱਦਾ X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 25/05/2021   19 Bikker Singh PB-11-005-015-001/543 SC ਘੁੱਦਾ X A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 25/05/2021   20 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 14/06/2021   21 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ X P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 14/06/2021   22 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ X P A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 25/05/2021   23 Jaspal Singh(Self) PB-11-005-015-001/53 SC ਘੁੱਦਾ X P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 26/05/2021   24 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 25/05/2021   25 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ X P A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 26/05/2021   26 Sukhdeep Singh(Son) PB-11-005-015-001/107 SC ਘੁੱਦਾ X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 25/05/2021   27 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 14/06/2021   28 Banto(Self) PB-11-005-015-001/232 SC ਘੁੱਦਾ X P P A A A P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 26/05/2021   29 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 25/05/2021   30 GUDDI DEVI(Self) PB-11-005-015-001/368 SC ਘੁੱਦਾ X P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001708 Credited 26/05/2021   Daily Attendence 0 29 25 20 11 15 14

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1022.2

Total man days : 114