Muster Roll No. : 1553	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : S/18/363    Sanction Date : 01/04/2018
Work Code : 2611005015/WH/83041	Work Name : De-silting of Nala(18-19)(Ghudda) (2611005015/WH/83041)

Measurement Book Detail

MB NO.  588        Page NO.  35

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 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ X A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009170 Credited 11/04/2019   2 Manjit Kaur(Self) PB-11-005-015-001/300 SC ਘੁੱਦਾ X A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009170 Credited 11/04/2019   3 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009170 Credited 11/04/2019   4 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ X P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009170 Credited 11/04/2019   5 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ X P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009170 Credited 11/04/2019   6 SINDERPAL KAUR PB-11-005-015-001/327 OTHER ਘੁੱਦਾ X A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   7 Mandeep Kaur PB-11-005-015-001/462 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009170 Credited 11/04/2019   8 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 HDFC Jangirana HDFC0003412 2611005WL009170 Credited 11/04/2019   9 Veerpal kaur(Wife) PB-11-005-015-001/216 SC ਘੁੱਦਾ X A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010130 Credited 29/05/2019   10 Sarabjit Kaur(Self) PB-11-005-015-001/356 OTHER ਘੁੱਦਾ X P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009170 Credited 11/04/2019   11 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009170 Credited 11/04/2019   12 Sarabjit Kaur(Wife) PB-11-005-015-001/370 SC ਘੁੱਦਾ X P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009170 Credited 11/04/2019   13 Sukhpreet Kaur(Self) PB-11-005-015-001/373 SC ਘੁੱਦਾ X A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009170 Credited 11/04/2019   14 Karamjit kaur(Wife) PB-11-005-015-001/96 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009170 Credited 11/04/2019   15 Preeto(Wife) PB-11-005-015-001/436 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009170 Credited 11/04/2019   16 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ X A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009170 Credited 11/04/2019   17 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009170 Credited 11/04/2019   18 Niranjjan Singh(Self) PB-11-005-015-001/117 SC ਘੁੱਦਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   19 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ X P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   20 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ X P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   21 Guddi Devi PB-11-005-015-001/361 SC ਘੁੱਦਾ X P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   22 Beebo(Self) PB-11-005-015-001/91 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   23 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   24 Malkit kaur(Self) PB-11-005-015-001/210 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   25 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   26 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   27 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   28 Palo(Sister) PB-11-005-015-001/303 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009170 Credited 11/04/2019   29 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ X A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   30 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ X P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   31 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   32 Kulwinder Kaur(Wife) PB-11-005-015-001/75 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   33 Jaspal Singh(Self) PB-11-005-015-001/53 SC ਘੁੱਦਾ X P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   34 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   35 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   36 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   37 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ X P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   38 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   39 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ X A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   40 Harpal Singh(Self) PB-11-005-015-001/116 SC ਘੁੱਦਾ X P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   41 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ X A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   42 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   43 MANJIT KAUR(Self) PB-11-005-015-001/224 SC ਘੁੱਦਾ X P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010238 Credited 11/06/2019   44 HANO(Self) PB-11-005-015-001/365 SC ਘੁੱਦਾ X A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   45 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ X P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009170 Credited 11/04/2019   Daily Attendence 0 35 31 32 35 34 32

Category Amount Paid(In Rs.) Amount Paid SC 43200 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 47760 Average Per labour 1061.3334

Total man days : 199