Muster Roll No. : 251	Date From : 01/07/2016    Date To : 07/07/2016	Sanction No. : S/Spl/23    Sanction Date : 01/04/2016
Work Code : 2611/DP/22896	Work Name : Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)

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 Harbans kaur(Mother) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308       2611005WL001233 Credited 28/09/2016   2 Jeewan Singh(Self) PB-11-005-015-001/74 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001233 Credited 28/09/2016   3 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P A A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   4 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   5 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004340 Credited 04/10/2017   6 Gurtej Singh(Self) PB-11-005-015-001/125 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001233 Credited 28/09/2016   7 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   8 Ajmer Singh(Self) PB-11-005-015-001/17 SC ਘੁੱਦਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   9 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   10 Sumanpreet Kaur PB-11-005-015-001/277 OTHER ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 HDFC Jangirana HDFC0003412 2611005WL001233 Credited 28/09/2016   11 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL001233 Credited 28/09/2016   12 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001233 Credited 28/09/2016   13 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001233 Credited 28/09/2016   14 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001233 Credited 28/09/2016   15 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   16 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   17 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   18 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   19 Gamdoor Singh(Self) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   20 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   21 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   22 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   23 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   24 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   25 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   26 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   27 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   28 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   29 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   30 Jaspal singh(Self) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   31 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   32 Lakhveer Singh(Self) PB-11-005-015-001/118 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   33 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   34 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   35 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   36 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   37 Mahila Singh(Self) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   38 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   39 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   40 Jaspal Singh(Self) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   41 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   42 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   43 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   44 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   Daily Attendence 44 42 0 40 38 31 27

Category Amount Paid(In Rs.) Amount Paid SC 37932 Amount Paid ST 0 Amount Paid Other 10464

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

Total Cash payment(In Rs.) Cash 48396 Average Per labour 1099.9091

Total man days : 222