Muster Roll No. : 866	Date From : 14/11/2018    Date To : 22/11/2018	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.  524        Page NO.  36

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 8 9 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 X X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004862 Credited 07/02/2019   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P A A A A A X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004862 Credited 07/02/2019   3 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P P P A X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004862 Credited 07/02/2019   4 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P A A A A A X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004862 Credited 07/02/2019   5 TARSEM SINGH(Self) PB-11-005-015-001/363 SC ਘੁੱਦਾ P P P P P P A X X 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004862 Credited 07/02/2019   6 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P A X X 6 240 1440 0 0 1440 HDFC Jangirana HDFC0003412 2611005WL004862 Credited 07/02/2019   7 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P P P P A X X 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004862 Credited 07/02/2019   8 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P A A A P P A X X 3 240 720 0 0 720 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004862 Credited 07/02/2019   9 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P A X X 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   10 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P A X X 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   11 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P A A A A X X 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   12 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P A P P P A X X 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   13 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P P P P A X X 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   14 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P A A A P P A X X 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   15 Kulwinder Kaur(Wife) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P A P P P A X X 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   16 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P P A X X 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   17 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P A P P P P A X X 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   18 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P A A A A A X X 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   19 Kulwant kaur(Wife) PB-11-005-015-001/173 SC ਘੁੱਦਾ P P A A P P A X X 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   20 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ A P A A P P A X X 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004862 Credited 07/02/2019   Daily Attendence 19 17 11 12 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1092

Total man days : 91