Muster Roll No. : 2025	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2611005/2019-2020/6150/AS    Sanction Date : 24/10/2019
Work Code : 2611005001/LD/9988995693	Work Name : E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693)

Measurement Book Detail

MB NO.  587        Page NO.  58

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 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723       2611005WL011331 Credited 16/04/2020   2 Kulwinder kaur(Self) PB-11-005-001-001/132 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL011331 Credited 14/04/2020   3 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   4 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   5 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   6 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P P A A X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   7 Surinder kaur(Wife) PB-11-005-001-001/112 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 16/04/2020   8 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   9 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   10 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   11 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 16/04/2020   12 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 16/04/2020   13 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   14 Sandeep kaur(Wife) PB-11-005-001-001/115 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   15 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   16 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011331 Credited 14/04/2020   17 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 14/04/2020   18 Kerro singh(Self) PB-11-005-001-001/15 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 14/04/2020   19 Charanjit Kaur(Wife) PB-11-005-001-001/120 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 14/04/2020   20 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 16/04/2020   21 RAJPAL SINGH(Self) PB-11-005-001-001/188 SC ਬਾਜਕ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 16/04/2020   22 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 16/04/2020   23 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 16/04/2020   24 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 14/04/2020   25 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 16/04/2020   26 GURSEWAK SINGH(Self) PB-11-005-001-001/214 SC ਬਾਜਕ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011331 Credited 14/04/2020   27 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013452 Credited 30/04/2021   Daily Attendence 22 26 25 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 651.5926

Total man days : 73