Muster Roll No. : 410	Date From : 06/07/2017    Date To : 12/07/2017	Sanction No. : S/17/223    Sanction Date : 01/04/2017
Work Code : 2611005015/RC/68776	Work Name : E/w on Kavha Path(17-18) Ghuuda (2611005015/RC/68776)

Measurement Book Detail

MB NO.  564        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 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008648 Credited 19/09/2018   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001591 Credited 29/07/2017   3 Manohar Singh(Self) PB-11-005-015-001/45 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001591 Credited 29/07/2017   4 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   5 seeto kaur PB-11-005-015-001/268 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007303 Credited 12/03/2018   6 Harwinde singh(Self) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 HDFC Jangirana HDFC0003412 2611005WL001591 Credited 29/07/2017   7 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001591 Credited 29/07/2017   8 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001591 Credited 29/07/2017   9 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   10 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   11 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL001591 Credited 29/07/2017   12 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   13 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   14 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   15 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   16 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   17 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   18 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   19 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   20 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   21 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   22 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   23 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL001591 Credited 29/07/2017   24 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   25 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   26 Darshan singh(Self) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   27 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   28 Sarabjit kaur(Self) PB-11-005-015-001/228 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001591 Credited 29/07/2017   29 MANPREET SINGH(Husband) PB-11-005-015-001/268 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   30 Harbhinder(Wife) PB-11-005-015-001/204 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   31 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   32 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   33 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   34 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   35 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   36 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   Daily Attendence 36 35 34 30 24 13 0

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 15844

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

Total Cash payment(In Rs.) Cash 40076 Average Per labour 1113.2222

Total man days : 172