Muster Roll No. : 994	Date From : 08/12/2018    Date To : 14/12/2018	Sanction No. : S/18/357    Sanction Date : 01/04/2018
Work Code : 2611005015/LD/79622	Work Name : E/f in High School(18-19)(Ghudda) (2611005015/LD/79622)

Measurement Book Detail

MB NO.  525        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 Gurpal singh(Self) PB-11-005-015-001/250 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005490 Credited 13/03/2019   2 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005490 Credited 12/03/2019   3 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   4 TARSEM SINGH(Self) PB-11-005-015-001/363 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005490 Credited 12/03/2019   5 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 HDFC Jangirana HDFC0003412 2611005WL005490 Credited 12/03/2019   6 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005490 Credited 12/03/2019   7 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 2611005WL005490 Credited 12/03/2019   8 shivraj kaur(Wife) PB-11-005-015-001/363 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005490 Credited 12/03/2019   9 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005490 Credited 12/03/2019   10 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   11 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   12 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   13 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL005490 Credited 12/03/2019   14 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   15 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   16 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   17 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   18 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   19 Jella Ram(Husband) PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   20 Kulwant kaur(Wife) PB-11-005-015-001/173 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   21 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   22 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   23 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005490 Credited 12/03/2019   Daily Attendence 23 23 22 22 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 1377.3914

Total man days : 132