Muster Roll No. : 2305	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2611005/2021-2022/18973/AS    Sanction Date : 01/10/2021
Work Code : 2611005015/WC/9988999130	Work Name : Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130)

Measurement Book Detail

MB NO.  588        Page NO.  110

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 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009631 Credited 29/12/2021   2 Ramandeep Singh(Husband) PB-11-005-015-001/355 OTHER ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL009631 Credited 06/02/2022   3 Binder Kaur(Wife) PB-11-005-015-001/110 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009631 Credited 29/12/2021   4 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009631 Credited 29/12/2021   5 Shindo(Self) PB-11-005-015-001/407 SC ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009631 Credited 29/12/2021   6 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009631 Credited 29/12/2021   7 SINDERPAL KAUR PB-11-005-015-001/327 OTHER ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 05/02/2022   8 CHARNJEET KAUR(Self) PB-11-005-015-001/328 OTHER ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL009631 Credited 05/02/2022   9 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   10 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 05/02/2022   11 Ninderpal Kaur(Wife) PB-11-005-015-001/342 SC ਘੁੱਦਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009631 Credited 29/12/2021   12 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009631 Credited 29/12/2021   13 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009631 Credited 29/12/2021   14 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009631 Credited 29/12/2021   15 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009631 Credited 29/12/2021   16 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009631 Credited 29/12/2021   17 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009631 Credited 29/12/2021   18 Hardeep Kaur(Self) PB-11-005-015-001/123 SC ਘੁੱਦਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   19 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 05/02/2022   20 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 05/02/2022   21 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   22 Gurdeep Kaur(Wife) PB-11-005-015-001/38 SC ਘੁੱਦਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   23 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   24 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 05/02/2022   25 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL009631 Credited 29/12/2021   26 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   27 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   28 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   29 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   30 Jella Ram(Husband) PB-11-005-015-001/270 OTHER ਘੁੱਦਾ A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631   31 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 05/02/2022   32 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 05/02/2022   33 Pinki Rani(Self) PB-11-005-015-001/283 SC ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   34 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   35 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   36 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   37 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   38 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   39 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 29/12/2021   40 SATVEER KAUR PB-11-005-015-001/337 OTHER ਘੁੱਦਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009631 Credited 05/02/2022   Daily Attendence 7 25 34 0 37 39 39

Category Amount Paid(In Rs.) Amount Paid SC 35239 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 48689 Average Per labour 1217.225

Total man days : 181