Muster Roll No. : 842	Date From : 05/09/2019    Date To : 11/09/2019	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.  588        Page NO.  47

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 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL005639 Credited 24/10/2019   2 Sarbjit kaur(Wife) PB-11-005-015-001/198 SC ਘੁੱਦਾ P A P P A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005639 Credited 23/10/2019   3 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005639 Credited 23/10/2019   4 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005639 Credited 23/10/2019   5 Sukhjit kaur(Wife) PB-11-005-015-001/164 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005639 Credited 25/10/2019   6 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005639 Credited 24/10/2019   7 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ P A P A A A A 2 215 430 0 0 430 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005639 Credited 23/10/2019   8 HARBANS KAUR(Wife) PB-11-005-015-001/131 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005639 Credited 24/10/2019   9 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005639 Credited 24/10/2019   10 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P A P P P A A 4 215 860 0 0 860 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005639 Credited 24/10/2019   11 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P A P P P A A 4 215 860 0 0 860 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005639 Credited 23/10/2019   12 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   13 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P A P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   14 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   15 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   16 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   17 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   18 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   19 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   20 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   21 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013461 Credited 30/04/2021   22 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P A P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   23 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P A P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   24 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   25 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P A P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   26 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P A P P A A A 3 215 645 0 0 645 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   27 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   28 Pinki Rani(Self) PB-11-005-015-001/283 SC ਘੁੱਦਾ P A P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   29 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   30 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P A P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   31 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P A P P A A A 3 215 645 0 0 645 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   32 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P A P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   33 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   34 MANJIT KAUR(Self) PB-11-005-015-001/224 SC ਘੁੱਦਾ P A P P A A A 3 215 645 0 0 645 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   35 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   36 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   37 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 23/10/2019   38 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL005639 Credited 24/10/2019   Daily Attendence 38 0 38 36 32 24 0

Category Amount Paid(In Rs.) Amount Paid SC 30315 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 36120 Average Per labour 950.5263

Total man days : 168