Muster Roll No. : 308	Date From : 21/06/2017    Date To : 27/06/2017	Sanction No. : s/17/226a    Sanction Date : 01/04/2017
Work Code : 2611005015/LD/39925	Work Name : earth work in cre.grd 1(ghudda17-18) (2611005015/LD/39925)

Measurement Book Detail

MB NO.  565        Page NO.  25

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 A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008648 Credited 19/09/2018   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001356 Credited 29/07/2017   3 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001356 Credited 29/07/2017   4 SUKHJIT KAUR(Daughter) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   5 seeto kaur PB-11-005-015-001/268 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007303 Credited 12/03/2018   6 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   7 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   8 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   9 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   10 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   11 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   12 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   13 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   14 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   15 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   16 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   17 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   18 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   19 MANPREET SINGH(Husband) PB-11-005-015-001/268 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   20 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   21 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   22 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   23 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   24 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   25 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   Daily Attendence 19 21 0 23 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 15145

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

Total Cash payment(In Rs.) Cash 32154 Average Per labour 1286.16

Total man days : 138