Muster Roll No. : 236	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : S/18/371    Sanction Date : 01/04/2018
Work Code : 2611005015/LD/80690	Work Name : E/w in Cremation Gr. 18-19(Ghudda) (2611005015/LD/80690)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 Ajaib singh(Self) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001034 Credited 14/06/2018   2 Jagseer singh(Self) PB-11-005-015-001/133 SC ਘੁੱਦਾ P A A A A A A 1 225 225 0 0 225 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001034 Credited 14/06/2018   3 SUKHJIT KAUR(Daughter) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   4 Darra singh(Self) PB-11-005-015-001/175 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001034 Credited 14/06/2018   5 Gurjit singh(Self) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 HDFC Jangirana HDFC0003412 2611005WL001034 Credited 14/06/2018   6 Raj singh(Self) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001034 Credited 14/06/2018   7 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001034 Credited 14/06/2018   8 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P A A A A A A 1 225 225 0 0 225 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001034 Credited 14/06/2018   9 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P P A P A 5 225 1125 0 0 1125 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001034 Credited 14/06/2018   10 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   11 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P A A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   12 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P P A P A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   13 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   14 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P P A P A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   15 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P P A P A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   16 Mukhtiar singh(Self) PB-11-005-015-001/173 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   17 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   18 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   19 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   20 Mahila Singh(Self) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P P A A A 4 225 900 0 0 900 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   21 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   22 Pappi singh(Self) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   23 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P P A P A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   24 Sukhdeep Singh(Son) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   25 Harpal Singh(Self) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   26 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P A P A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   27 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P A A A 4 225 900 0 0 900 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   28 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001034 Credited 14/06/2018   Daily Attendence 28 25 25 25 0 23 17

Category Amount Paid(In Rs.) Amount Paid SC 32175 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32175 Average Per labour 1149.1072

Total man days : 143