Muster Roll No. : 2565	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2611005/2021-2022/18973/AS    Sanction Date : 01/10/2021
Work Code : 2611005015/WC/9988999130	Work Name : Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130)

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 RAJINDER KAUR(Self) PB-11-005-015-001/364 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010657 Credited 10/01/2022   2 Baldev singh(Husband) PB-11-005-015-001/364 SC ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 11/01/2022   3 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 05/02/2022   4 Rajpal Kaur(Wife) PB-11-005-015-001/347 OTHER ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 06/02/2022   5 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 11/01/2022   6 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 11/01/2022   7 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010657 Credited 10/01/2022   8 SINDERPAL KAUR PB-11-005-015-001/327 OTHER ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   9 CHARNJEET KAUR(Self) PB-11-005-015-001/328 OTHER ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL010657 Credited 05/02/2022   10 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   11 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   12 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 HDFC Jangirana HDFC0003412 2611005WL010657 Credited 05/02/2022   13 Jasveer Singh(Husband) PB-11-005-015-001/300 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 HDFC Jangirana HDFC0003412 2611005WL010657 Credited 10/01/2022   14 Manji Ram(Self) PB-11-005-015-001/307 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   15 Ninderpal Kaur(Wife) PB-11-005-015-001/342 SC ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   16 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   17 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010657 Credited 10/01/2022   18 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ B A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL010657 Credited 10/01/2022   19 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   20 Guddi Devi PB-11-005-015-001/361 SC ਘੁੱਦਾ B A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   21 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   22 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   23 gursevak singh(Husband) PB-11-005-015-001/274 OTHER ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   24 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ B A A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   25 Jella Ram(Husband) PB-11-005-015-001/270 OTHER ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   26 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ B A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   27 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   28 Pinki Rani(Self) PB-11-005-015-001/283 SC ਘੁੱਦਾ B P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   29 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ B A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   30 KHUSHDEEP KAUR(Wife) PB-11-005-015-001/316 SC ਘੁੱਦਾ B A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   31 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   32 Banso Kaur(Wife) PB-11-005-015-001/307 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010657 Credited 10/01/2022   33 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 10/01/2022   34 SATVEER KAUR PB-11-005-015-001/337 OTHER ਘੁੱਦਾ B A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010657 Credited 05/02/2022   Daily Attendence 0 6 12 23 0 24 31

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 759.5294

Total man days : 96