Muster Roll No. : 17	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : Ss/17/361    Sanction Date : 01/04/2018
Work Code : 2611005015/WH/45372	Work Name : De- Silting of Pond2 (18-19)(Ghudda) (2611005015/WH/45372)

Measurement Book Detail

MB NO.  588        Page NO.  23

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 A A A A A A P 1 195 195 0 0 195 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000040 Credited 25/04/2018   2 Chinderpal kaur(Self) PB-11-005-015-001/141 SC ਘੁੱਦਾ A A A P P P P 4 195 780 0 0 780 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000040 Credited 25/04/2018   3 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000040 Credited 25/04/2018   4 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000040 Credited 25/04/2018   5 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000040 Credited 25/04/2018   6 SUKHJIT KAUR(Daughter) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   7 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 HDFC Jangirana HDFC0003412 2611005WL000040 Credited 25/04/2018   8 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 HDFC Jangirana HDFC0003412 2611005WL000040 Credited 25/04/2018   9 Raj singh(Self) PB-11-005-015-001/176 SC ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   10 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   11 Sukhjit kaur(Wife) PB-11-005-015-001/164 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   12 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P A A A A A 2 195 390 0 0 390 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   13 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   14 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ A A A A P P P 3 195 585 0 0 585 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   15 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P A P P P A 5 195 975 0 0 975 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002584 Credited 01/09/2018   16 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P A P P P A 5 195 975 0 0 975 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   17 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P A P P P A 5 195 975 0 0 975 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000040 Credited 25/04/2018   18 GAGANDEEP KAUR(Daughter) PB-11-005-015-001/176 SC ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   19 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   20 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A P P P A 5 195 975 0 0 975 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   21 Gurdev singh(Self) PB-11-005-015-001/154 SC ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   22 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   23 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   24 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   25 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   26 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   27 Lakhveer Singh(Self) PB-11-005-015-001/118 SC ਘੁੱਦਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   28 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   29 Pappi Singh(Self) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P A P P P A 5 195 975 0 0 975 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010516 Credited 17/09/2019   30 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   31 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   32 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   33 Pappi singh(Self) PB-11-005-015-001/185 SC ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   34 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   35 Balwant singh(Self) PB-11-005-015-001/140 SC ਘੁੱਦਾ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   36 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ A P A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   37 Kulwant kaur(Wife) PB-11-005-015-001/173 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   38 KULDEEP SINGH(Self) PB-11-005-015-001/165 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   39 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   40 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   41 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P A P P A A 4 195 780 0 0 780 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000040 Credited 25/04/2018   Daily Attendence 25 28 0 29 31 30 33

Category Amount Paid(In Rs.) Amount Paid SC 34320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34320 Average Per labour 837.0732

Total man days : 176