Muster Roll No. : 2880	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2611005/2021-2022/32061/AS    Sanction Date : 27/12/2021
Work Code : 2611005015/RC/9989062227	Work Name : Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   2 Manjit kaur(Wife) PB-11-005-015-001/205 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL011759 Credited 04/02/2022   3 Ranjit kaur(Wife) PB-11-005-015-001/177 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   4 Kulwinder kaur(Wife) PB-11-005-015-001/192 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   5 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   6 Amarjit kaur(Wife) PB-11-005-015-001/168 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   7 Charanjit kaur(Self) PB-11-005-015-001/161 SC ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   8 BANTA SINGH(Husband) PB-11-005-015-001/161 SC ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012742 Credited 31/03/2022   9 Binder Kaur(Wife) PB-11-005-015-001/110 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   10 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   11 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   12 GURDAS SINGH(Husband) PB-11-005-015-001/233 SC ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   13 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011759 Credited 04/02/2022   14 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 HDFC Jangirana HDFC0003412 2611005WL011759 Credited 04/02/2022   15 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 HDFC Jangirana HDFC0003412 2611005WL011759 Credited 05/02/2022   16 SUKHVEER KAUR(Self) PB-11-005-015-001/233 SC ਘੁੱਦਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Jangirana HDFC0003412 2611005WL011759 Credited 04/02/2022   17 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011759 Credited 04/02/2022   18 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011759 Credited 04/02/2022   19 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011759 Credited 04/02/2022   20 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011759 Credited 04/02/2022   21 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   22 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 05/02/2022   23 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   24 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   25 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   26 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   27 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   28 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   29 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   30 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   31 Manjit kaur(Wife) PB-11-005-015-001/184 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL011759 Credited 04/02/2022   32 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   33 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   34 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   35 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 05/02/2022   36 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   37 Daro(Wife) PB-11-005-015-001/122 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   38 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   39 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   40 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   41 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL011759 Credited 04/02/2022   Daily Attendence 41 40 37 0 27 16 4

Category Amount Paid(In Rs.) Amount Paid SC 40888 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 1082.561

Total man days : 165