Muster Roll No. : 1853	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2611005/2019-2020/7374/AS    Sanction Date : 04/02/2020
Work Code : 2611005015/RC/9989001198	Work Name : E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)

Measurement Book Detail

MB NO.  588        Page NO.  59

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 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010920 Credited 14/04/2020   2 Chinderpal kaur(Self) PB-11-005-015-001/141 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010920 Credited 09/04/2020   3 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010920 Credited 14/04/2020   4 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010920 Credited 14/04/2020   5 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010920 Credited 14/04/2020   6 SUKHJIT KAUR(Wife) PB-11-005-015-001/26 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010920 Credited 14/04/2020   7 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010920 Credited 14/04/2020   8 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010920 Credited 14/04/2020   9 Amarjit kaur(Wife) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010920 Credited 09/04/2020   10 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010920 Credited 14/04/2020   11 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   12 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 HDFC Jangirana HDFC0003412 2611005WL010920 Credited 14/04/2020   13 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 HDFC Jangirana HDFC0003412 2611005WL010920 Credited 14/04/2020   14 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P A A A A A 2 241 482 0 0 482 HDFC Jangirana HDFC0003412 2611005WL010920 Credited 14/04/2020   15 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   16 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   17 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   18 Veerpal kaur(Wife) PB-11-005-015-001/216 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   19 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   20 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   21 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   22 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   23 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010920 Credited 14/04/2020   24 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   25 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   26 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   27 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   28 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   29 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   30 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   31 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   32 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   33 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   34 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   35 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   36 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   37 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   38 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   39 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   40 Manjit kaur(Wife) PB-11-005-015-001/184 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL010920 Credited 14/04/2020   41 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   42 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   43 Balwant singh(Self) PB-11-005-015-001/140 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   44 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   45 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   46 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   47 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   48 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   49 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   50 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010920 Credited 14/04/2020   Daily Attendence 50 49 47 0 44 28 12

Category Amount Paid(In Rs.) Amount Paid SC 47959 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 55430 Average Per labour 1108.6

Total man days : 230