Muster Roll No. : 441	Date From : 20/07/2017    Date To : 26/07/2017	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

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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 P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008648 Credited 19/09/2018   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001839 Credited 03/08/2017   3 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001839 Credited 03/08/2017   4 SUKHJIT KAUR(Daughter) PB-11-005-015-001/185 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   5 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   6 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   7 SUKHVEER KAUR(Self) PB-11-005-015-001/233 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL001839 Credited 03/08/2017   8 Harwinde singh(Self) PB-11-005-015-001/208 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL001839 Credited 03/08/2017   9 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   10 GAGANDEEP KAUR(Daughter) PB-11-005-015-001/176 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   11 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL001839 Credited 03/08/2017   12 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   13 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   14 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   15 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   16 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   17 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   18 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   19 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   20 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   21 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   22 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   23 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   24 Darshan singh(Self) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   25 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   26 Pappi singh(Self) PB-11-005-015-001/185 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   27 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   28 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   29 Harbhinder(Wife) PB-11-005-015-001/204 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   30 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   31 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   32 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   33 Harjinder kaur(Wife) PB-11-005-015-001/220 SC ਘੁੱਦਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009482 Credited 18/09/2019   34 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   35 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   36 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001839 Credited 03/08/2017   Daily Attendence 36 0 34 31 31 27 26

Category Amount Paid(In Rs.) Amount Paid SC 27727 Amount Paid ST 0 Amount Paid Other 15378

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

Total Cash payment(In Rs.) Cash 43105 Average Per labour 1197.3611

Total man days : 185