Muster Roll No. : 2965	Date From : 29/01/2022    Date To : 04/02/2022	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 Jagseer singh(Self) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL012127 Credited 12/02/2022   2 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   3 Ranjit kaur(Wife) PB-11-005-015-001/177 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   4 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   5 Manjit Kaur(Self) PB-11-005-015-001/300 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   6 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   7 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   8 GURDAS SINGH(Husband) PB-11-005-015-001/233 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   9 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   10 Binder Kaur(Wife) PB-11-005-015-001/110 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   11 Charanjit kaur(Self) PB-11-005-015-001/161 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   12 BANTA SINGH(Husband) PB-11-005-015-001/161 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012742 Credited 31/03/2022   13 Amarjit kaur(Wife) PB-11-005-015-001/168 SC ਘੁੱਦਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 13/02/2022   14 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012127 Credited 12/02/2022   15 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   16 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 HDFC Jangirana HDFC0003412 2611005WL012127 Credited 12/02/2022   17 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Jangirana HDFC0003412 2611005WL012127 Credited 12/02/2022   18 SUKHVEER KAUR(Self) PB-11-005-015-001/233 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Jangirana HDFC0003412 2611005WL012127 Credited 12/02/2022   19 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL012127 Credited 12/02/2022   20 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL012127 Credited 12/02/2022   21 Hardeep Kaur(Self) PB-11-005-015-001/123 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   22 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   23 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   24 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   25 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   26 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   27 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   28 Santosh Devi(Self) PB-11-005-015-001/286 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   29 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   30 gursevak singh(Husband) PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   31 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   32 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   33 Pappi singh(Self) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   34 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   35 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   36 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   37 Manjit kaur(Wife) PB-11-005-015-001/184 SC ਘੁੱਦਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL012127 Credited 12/02/2022   38 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   39 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   40 Jella Ram(Husband) PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   41 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   42 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   43 Daro(Wife) PB-11-005-015-001/122 SC ਘੁੱਦਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   44 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   45 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012127 Credited 12/02/2022   Daily Attendence 45 44 40 40 32 18 0

Category Amount Paid(In Rs.) Amount Paid SC 43847 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 58911 Average Per labour 1309.1333

Total man days : 219