Muster Roll No. : 292	Date From : 04/06/2019    Date To : 10/06/2019	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.  36

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 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001662 Credited 21/06/2019   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001662 Credited 20/06/2019   3 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001662 Credited 20/06/2019   4 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001662 Credited 20/06/2019   5 Ajmer Singh(Self) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001662 Credited 20/06/2019   6 RAJBALA(Self) PB-11-005-015-001/348 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001662 Credited 20/06/2019   7 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001662 Credited 20/06/2019   8 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001662 Credited 20/06/2019   9 CHARNJEET KAUR(Self) PB-11-005-015-001/328 OTHER ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL001662 Credited 20/06/2019   10 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   11 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   12 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P A A A A A 2 241 482 0 0 482 HDFC Jangirana HDFC0003412 2611005WL001662 Credited 21/06/2019   13 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   14 HARBANS KAUR(Wife) PB-11-005-015-001/131 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   15 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   16 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   17 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 20/06/2019   18 Preeto(Wife) PB-11-005-015-001/436 SC ਘੁੱਦਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004401 Credited 17/09/2019   19 Tarro(Wife) PB-11-005-015-001/341 OTHER ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004401 Credited 17/09/2019   20 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   21 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   22 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   23 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   24 Seeto(Wife) PB-11-005-015-001/305 SC ਘੁੱਦਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   25 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001662 Credited 21/06/2019   26 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   27 Hardeep Kaur(Self) PB-11-005-015-001/123 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   28 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   29 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL001662 Credited 20/06/2019   30 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   31 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   32 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   33 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   34 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   35 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002409 Credited 06/07/2019   36 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   37 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   38 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 21/06/2019   39 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   40 Balwant singh(Self) PB-11-005-015-001/140 SC ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   41 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   42 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   43 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   44 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   45 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001662 Credited 20/06/2019   Daily Attendence 18 26 29 0 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 40729 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 45790 Average Per labour 1017.5555

Total man days : 190