Muster Roll No. : 614	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : S/17/193    Sanction Date : 01/04/2017
Work Code : 2611005015/LD/41230	Work Name : E/w in School(17-18)(Ghudda) (2611005015/LD/41230)

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 Sukhmander Singh(Self) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002676 Credited 04/10/2017   2 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002676 Credited 03/10/2017   3 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008648 Credited 19/09/2018   4 Manjit kaur(Wife) PB-11-005-015-001/205 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002676 Credited 03/10/2017   5 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002676 Credited 03/10/2017   6 Harpal singh(Son) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002676 Credited 03/10/2017   7 Amarjit kaur(Wife) PB-11-005-015-001/168 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002676 Credited 04/10/2017   8 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002676 Credited 03/10/2017   9 SUKHVEER KAUR(Self) PB-11-005-015-001/233 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL002676 Credited 03/10/2017   10 Harwinde singh(Self) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 HDFC Jangirana HDFC0003412 2611005WL002676 Credited 03/10/2017   11 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   12 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   13 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   14 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 04/10/2017   15 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   16 Labh singh(Self) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008648 Credited 19/09/2018   17 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   18 Pal singh(Self) PB-11-005-015-001/167 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   19 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   20 Kulwant kaur(Wife) PB-11-005-015-001/173 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   21 Harjinder kaur(Wife) PB-11-005-015-001/220 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009482 Credited 18/09/2019   22 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   23 Hardev singh(Self) PB-11-005-015-001/205 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   24 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   Daily Attendence 24 23 20 19 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1087.3334

Total man days : 112