Muster Roll No. : 21	Date From : 18/04/2018    Date To : 24/04/2018	Sanction No. : Ss/17/361    Sanction Date : 01/04/2018
Work Code : 2611005015/WH/45372	Work Name : De- Silting of Pond2 (18-19)(Ghudda) (2611005015/WH/45372)

Measurement Book Detail

MB NO.  588        Page NO.  23

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 A A 5 215 1075 0 0 1075 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000142 Credited 02/05/2018   2 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   3 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   4 SANDEEP KAUR(Self) PB-11-005-015-001/317 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 HDFC Jangirana HDFC0003412 2611005WL000142 Credited 02/05/2018   5 Harpreet Kaur(Self) PB-11-005-015-001/288 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 HDFC Jangirana HDFC0003412 2611005WL000142 Credited 02/05/2018   6 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000142 Credited 02/05/2018   7 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000142 Credited 02/05/2018   8 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000142 Credited 02/05/2018   9 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000142 Credited 02/05/2018   10 Tarro(Wife) PB-11-005-015-001/341 OTHER ਘੁੱਦਾ P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000142 Credited 02/05/2018   11 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000142 Credited 02/05/2018   12 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   13 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   14 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL000142 Credited 02/05/2018   15 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   16 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   17 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   18 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL000142 Credited 02/05/2018   19 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   20 Palo(Sister) PB-11-005-015-001/303 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000142 Credited 02/05/2018   21 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   22 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   23 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   24 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   25 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   26 KHUSHDEEP KAUR(Wife) PB-11-005-015-001/316 SC ਘੁੱਦਾ P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   27 Lakha singh(Self) PB-11-005-015-001/192 SC ਘੁੱਦਾ P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000142 Credited 02/05/2018   28 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   29 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005841 Credited 12/03/2019   30 Pala Ram(Self) PB-11-005-015-001/30 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   31 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   32 SATVEER KAUR PB-11-005-015-001/337 OTHER ਘੁੱਦਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000142 Credited 02/05/2018   Daily Attendence 32 31 28 26 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22790 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 940.625

Total man days : 140