Muster Roll No. : 1331	Date From : 20/02/2019    Date To : 26/02/2019	Sanction No. : S/18/374    Sanction Date : 01/04/2018
Work Code : 2611005015/LD/9988987185	Work Name : E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)

Measurement Book Detail

MB NO.  588        Page NO.  30

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 Rani(Self) PB-11-005-015-001/398 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008128 Credited 11/04/2019   2 Seeta Ram(Self) PB-11-005-015-001/56 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   3 Rajpal Kaur(Wife) PB-11-005-015-001/347 OTHER ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   4 RAJBALA(Self) PB-11-005-015-001/348 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   5 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   6 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   7 SINDERPAL KAUR PB-11-005-015-001/327 OTHER ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   8 CHARNJEET KAUR(Self) PB-11-005-015-001/328 OTHER ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL008128 Credited 11/04/2019   9 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   10 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   11 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   12 Sarabjit Kaur(Self) PB-11-005-015-001/356 OTHER ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   13 Heti Devi(Self) PB-11-005-015-001/357 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   14 Karamjit kaur(Wife) PB-11-005-015-001/96 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   15 Sukhpreet Kaur(Self) PB-11-005-015-001/373 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   16 Jassu Ram(Self) PB-11-005-015-001/381 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   17 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   18 Tarro(Wife) PB-11-005-015-001/341 OTHER ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   19 Furnna Devi(Self) PB-11-005-015-001/358 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   20 Manpreet Kaur PB-11-005-015-001/359 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010238 Credited 12/06/2019   21 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   22 Preeto(Wife) PB-11-005-015-001/436 SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   23 NIRMAL DEB(Self) PB-11-005-015-001/366 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   24 RAN DEV(Self) PB-11-005-015-001/367 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   25 Beebo(Self) PB-11-005-015-001/91 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   26 Gamdoor Singh(Self) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   27 Guddi Devi PB-11-005-015-001/361 SC ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   28 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL008128 Credited 11/04/2019   29 Kulwinder Kaur(Wife) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   30 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   31 Sandeep Kaur(Self) PB-11-005-015-001/355 OTHER ਘੁੱਦਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   32 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   33 Manpreet kaur(Self) PB-11-005-015-001/84 SC ਘੁੱਦਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   34 KHUSHDEEP KAUR(Wife) PB-11-005-015-001/316 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   35 GUDDI DEVI(Self) PB-11-005-015-001/368 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   36 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   Daily Attendence 36 34 1 32 23 17 8

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 36240 Average Per labour 1006.6667

Total man days : 151