Muster Roll No. : 2693	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2611005/2021-2022/32061/AS    Sanction Date : 27/12/2021
Work Code : 2611005015/RC/9989062227	Work Name : Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)

Measurement Book Detail

MB NO.  588        Page NO.  110

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 A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   2 Manjit kaur(Wife) PB-11-005-015-001/205 SC ਘੁੱਦਾ A A A A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL011114 Credited 20/01/2022   3 Jagseer singh(Self) PB-11-005-015-001/133 SC ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL011114 Credited 20/01/2022   4 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   5 Ranjit kaur(Wife) PB-11-005-015-001/177 SC ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   6 Kulwinder kaur(Wife) PB-11-005-015-001/192 SC ਘੁੱਦਾ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011760 Credited 04/02/2022   7 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   8 GURDAS SINGH(Husband) PB-11-005-015-001/233 SC ਘੁੱਦਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   9 Binder Kaur(Wife) PB-11-005-015-001/110 SC ਘੁੱਦਾ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   10 Charanjit kaur(Self) PB-11-005-015-001/161 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   11 BANTA SINGH(Husband) PB-11-005-015-001/161 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011519 Credited 29/01/2022   12 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   13 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011114 Credited 20/01/2022   14 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 05/02/2022   15 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ A A A P A A A 1 269 269 0 0 269 HDFC Jangirana HDFC0003412 2611005WL011114 Credited 20/01/2022   16 SUKHVEER KAUR(Self) PB-11-005-015-001/233 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Jangirana HDFC0003412 2611005WL011114 Credited 20/01/2022   17 Kaka singh(Self) PB-11-005-015-001/199 SC ਘੁੱਦਾ A A A A A A P 1 269 269 0 0 269 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011114 Credited 20/01/2022   18 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011114 Credited 20/01/2022   19 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   20 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 05/02/2022   21 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   22 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   23 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   24 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   25 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   26 Manjit kaur(Wife) PB-11-005-015-001/184 SC ਘੁੱਦਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL011114 Credited 20/01/2022   27 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   28 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   29 Jella Ram(Husband) PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 05/02/2022   30 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 05/02/2022   31 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   32 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   33 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ A A A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011114 Credited 20/01/2022   Daily Attendence 9 6 0 11 7 22 17

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 586.9091

Total man days : 72