Muster Roll No. : 1788	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2611005/2019-2020/7374/AS    Sanction Date : 04/02/2020
Work Code : 2611005015/RC/9989001198	Work Name : E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)

Measurement Book Detail

MB NO.  588        Page NO.  59

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 A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010460 Credited 14/04/2020   2 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010460 Credited 14/04/2020   3 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ P A A A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010460 Credited 14/04/2020   4 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010460 Credited 14/04/2020   5 SUKHJIT KAUR(Wife) PB-11-005-015-001/26 SC ਘੁੱਦਾ A P P A P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010460 Credited 14/04/2020   6 Balkaran singh(Self) PB-11-005-015-001/128 SC ਘੁੱਦਾ A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL010460   7 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010460 Credited 14/04/2020   8 Amarjit kaur(Wife) PB-11-005-015-001/14 SC ਘੁੱਦਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010460 Credited 14/04/2020   9 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010460 Credited 14/04/2020   10 seeto kaur PB-11-005-015-001/268 OTHER ਘੁੱਦਾ A P P A A P A 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010460 Credited 14/04/2020   11 parmjit kaur PB-11-005-015-001/270 OTHER ਘੁੱਦਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   12 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ A P P A P P A 4 241 964 0 0 964 HDFC Jangirana HDFC0003412 2611005WL010460 Credited 14/04/2020   13 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P A A P P 5 241 1205 0 0 1205 HDFC Jangirana HDFC0003412 2611005WL010460 Credited 14/04/2020   14 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010460 Credited 14/04/2020   15 Veerpal kaur(Wife) PB-11-005-015-001/216 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010460 Credited 14/04/2020   16 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010460 Credited 14/04/2020   17 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ A A A A A A A 0 241 0 0 0 0 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010460   18 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P A P A P A A 3 241 723 0 0 723 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010460 Credited 14/04/2020   19 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010460 Credited 14/04/2020   20 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P A A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010460 Credited 14/04/2020   21 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   22 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   23 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   24 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   25 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   26 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   27 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   28 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   29 Lakhveer Singh(Self) PB-11-005-015-001/118 SC ਘੁੱਦਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460   30 gursevak singh(Husband) PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   31 Pappi Singh(Self) PB-11-005-015-001/106 SC ਘੁੱਦਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460   32 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460   33 Pal singh(Self) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   34 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   35 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   36 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460   37 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   38 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   39 Balwant singh(Self) PB-11-005-015-001/140 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   40 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   41 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   42 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   43 Pinki Rani(Self) PB-11-005-015-001/283 SC ਘੁੱਦਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   44 Banto(Self) PB-11-005-015-001/232 SC ਘੁੱਦਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460   45 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   46 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   47 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   48 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 16/04/2020   49 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010460 Credited 14/04/2020   Daily Attendence 34 31 37 10 32 35 18

Category Amount Paid(In Rs.) Amount Paid SC 36632 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 47477 Average Per labour 968.9184

Total man days : 197