Muster Roll No. : 1014	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2611005/2020-2021/11839/AS    Sanction Date : 06/06/2020
Work Code : 2611005015/IC/84196	Work Name : Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 20013/R (2611005015/IC/84196)

Measurement Book Detail

MB NO.  528        Page NO.  78

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 RAJINDER KAUR(Self) PB-11-005-015-001/364 SC ਘੁੱਦਾ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003643 Credited 14/07/2020   2 SANDEEP SINGH(Self) PB-11-005-015-001/504 OTHER ਘੁੱਦਾ P P A P A A A 3 263 789 0 0 789 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2611005WL003643 Credited 15/07/2020   3 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003643 Credited 14/07/2020   4 Jaspal kaur(Wife) PB-11-005-015-001/45 SC ਘੁੱਦਾ P P A P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003643 Credited 14/07/2020   5 SUKHJIT KAUR(Wife) PB-11-005-015-001/26 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003643 Credited 14/07/2020   6 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 HDFC Jangirana HDFC0003412 2611005WL003643 Credited 15/07/2020   7 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003643 Credited 14/07/2020   8 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003643 Credited 14/07/2020   9 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003643 Credited 14/07/2020   10 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 14/07/2020   11 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005957 Credited 26/08/2020   12 Gurdeep Kaur(Wife) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 14/07/2020   13 Manga Ram(Self) PB-11-005-015-001/441 SC ਘੁੱਦਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   14 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL003643 Credited 15/07/2020   15 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 14/07/2020   16 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 14/07/2020   17 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   18 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   19 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   20 Kulwinder Kaur(Wife) PB-11-005-015-001/75 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 14/07/2020   21 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 14/07/2020   22 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 14/07/2020   23 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   24 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   25 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   26 Harbhinder(Wife) PB-11-005-015-001/204 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   27 PARKASH KAUR(Wife) PB-11-005-015-001/18 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   28 Pinki Rani(Self) PB-11-005-015-001/283 SC ਘੁੱਦਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   29 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   30 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   31 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   32 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   33 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003643 Credited 15/07/2020   Daily Attendence 17 21 0 29 26 17 17

Category Amount Paid(In Rs.) Amount Paid SC 31034 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 1012.1515

Total man days : 127