Muster Roll No. : 1916	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2611005/2020-2021/11837/AS    Sanction Date : 06/06/2020
Work Code : 2611005015/IC/84198	Work Name : Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 24420/L (2611005015/IC/84198)

Measurement Book Detail

MB NO.  588        Page NO.  78

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 Darshan Singh(Self) PB-11-005-015-001/556 OTHER ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007802 Credited 19/09/2020   2 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007802 Credited 21/09/2020   3 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007802 Credited 19/09/2020   4 Golo Kaur(Wife) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007802 Credited 19/09/2020   5 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007802 Credited 19/09/2020   6 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007802 Credited 19/09/2020   7 Ajmer Singh(Self) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007802 Credited 19/09/2020   8 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007802 Credited 19/09/2020   9 Paramjit Kaur(Wife) PB-11-005-015-001/10 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007802 Credited 19/09/2020   10 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007802 Credited 19/09/2020   11 Darra singh(Self) PB-11-005-015-001/175 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007802 Credited 19/09/2020   12 Sukhpal Kaur(Wife) PB-11-005-015-001/134 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Jangirana HDFC0003412 2611005WL007802 Credited 19/09/2020   13 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 21/09/2020   14 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 21/09/2020   15 Sukhdev Singh(Brother) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 19/09/2020   16 Karamjit kaur(Wife) PB-11-005-015-001/96 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 19/09/2020   17 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 19/09/2020   18 Sito Kaur(Wife) PB-11-005-015-001/72 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 19/09/2020   19 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 21/09/2020   20 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 21/09/2020   21 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007802 Credited 19/09/2020   22 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 21/09/2020   23 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 21/09/2020   24 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 21/09/2020   25 jaswinder kaur(Wife) PB-11-005-015-001/121 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 21/09/2020   26 Kulwinder Kaur(Wife) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 19/09/2020   27 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 19/09/2020   28 Paramjit kaur(Wife) PB-11-005-015-001/99 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 21/09/2020   29 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 21/09/2020   30 Manjit kaur(Wife) PB-11-005-015-001/184 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL007802 Credited 19/09/2020   31 Saon Singh(Self) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 19/09/2020   32 Lashman singh(Self) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 19/09/2020   33 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 19/09/2020   34 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 19/09/2020   35 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 19/09/2020   36 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007802 Credited 19/09/2020   Daily Attendence 36 36 12 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 847.4445

Total man days : 116