Muster Roll No. : 1541	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : S/18/360    Sanction Date : 01/04/2018
Work Code : 2611005015/WH/45371	Work Name : De- Silting of Pond1 (18-19)(Ghudda) (2611005015/WH/45371)

Measurement Book Detail

MB NO.  588        Page NO.  35

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-11-005-015-001/454 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009264 Credited 12/04/2019   2 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ A A A P P P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL009264 Credited 11/04/2019   3 Naib Singh(Self) PB-11-005-015-001/456 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009264 Credited 11/04/2019   4 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009264 Credited 11/04/2019   5 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 HDFC Jangirana HDFC0003412 2611005WL009264 Credited 11/04/2019   6 Parneet Singh(Self) PB-11-005-015-001/455 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009264 Credited 11/04/2019   7 Beant kaur(Self) PB-11-005-015-001/476 OTHER ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009264 Credited 11/04/2019   8 Sukhjit kaur(Wife) PB-11-005-015-001/164 SC ਘੁੱਦਾ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009264 Credited 11/04/2019   9 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009264 Credited 11/04/2019   10 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009264 Credited 11/04/2019   11 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009264 Credited 11/04/2019   12 Shamshad Ali(Self) PB-11-005-015-001/415 OTHER ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009264 Credited 11/04/2019   13 Labh Singh(Self) PB-11-005-015-001/452 OTHER ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009264 Credited 11/04/2019   14 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009264 Credited 11/04/2019   15 AMARJEET KAUR(Wife) PB-11-005-015-001/70 SC ਘੁੱਦਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009264 Credited 11/04/2019   16 Harbhinder(Wife) PB-11-005-015-001/204 SC ਘੁੱਦਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009264 Credited 11/04/2019   17 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009264 Credited 11/04/2019   Daily Attendence 12 11 13 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1143.5294

Total man days : 81