Muster Roll No. : 1409	Date From : 06/03/2018    Date To : 11/03/2018	Sanction No. : S/17/220    Sanction Date : 01/04/2017
Work Code : 2611005015/WH/42286	Work Name : De- Silting of Pond(17-18)(Ghudda) (2611005015/WH/42286)

Measurement Book Detail

MB NO.  568        Page NO.  27

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 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 Jeet Ram(Self) PB-11-005-015-001/39 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007660 Credited 13/04/2018   2 Seeta Ram(Self) PB-11-005-015-001/56 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007660 Credited 13/04/2018   3 Hans Ram(Self) PB-11-005-015-001/70 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007660 Credited 13/04/2018   4 Nachattar Singh(Self) PB-11-005-015-001/79 SC ਘੁੱਦਾ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007660 Credited 13/04/2018   5 Navi Ram(Self) PB-11-005-015-001/57 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007660 Credited 13/04/2018   6 Karnail Singh(Self) PB-11-005-015-001/26 SC ਘੁੱਦਾ P X X X X X 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007660 Credited 13/04/2018   7 SUKHJIT KAUR(Wife) PB-11-005-015-001/26 SC ਘੁੱਦਾ P X X X X X 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007660 Credited 13/04/2018   8 RAJBALA(Self) PB-11-005-015-001/348 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007660 Credited 13/04/2018   9 Mukhtair Kaur(Wife) PB-11-005-015-001/435 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007660 Credited 13/04/2018   10 Kuldeep Kaur(Wife) PB-11-005-015-001/301 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007660 Credited 13/04/2018   11 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007660 Credited 13/04/2018   12 Buta Singh(Self) PB-11-005-015-001/438 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 HDFC Jangirana HDFC0003412 2611005WL007660 Credited 13/04/2018   13 Jasveer Singh(Husband) PB-11-005-015-001/300 SC ਘੁੱਦਾ P X X X X X 1 233 233 0 0 233 HDFC Jangirana HDFC0003412 2611005WL009458 Credited 17/09/2019   14 shivraj kaur(Wife) PB-11-005-015-001/363 SC ਘੁੱਦਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007660 Credited 13/04/2018   15 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007660 Credited 13/04/2018   16 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008606 Credited 01/09/2018   17 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   18 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   19 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   20 Jasveer Kaur PB-11-005-015-001/439 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   21 SEETO KAUR(Self) PB-11-005-015-001/303 SC ਘੁੱਦਾ P X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   22 Palo(Sister) PB-11-005-015-001/303 SC ਘੁੱਦਾ P X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007660 Credited 13/04/2018   23 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   24 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   25 Lakhveer Singh(Self) PB-11-005-015-001/118 SC ਘੁੱਦਾ P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   26 Kulwinder Kaur(Wife) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008606 Credited 01/09/2018   27 Gulam Ram(Self) PB-11-005-015-001/37 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   28 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   29 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   30 Kulwant Devi(Wife) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   31 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   32 Gurdev Singh(Self) PB-11-005-015-001/52 SC ਘੁੱਦਾ P X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007660 Credited 13/04/2018   33 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   34 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   35 Reasham singh(Self) PB-11-005-015-001/181 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   36 Pala Ram(Self) PB-11-005-015-001/30 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   37 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   38 Jaswinder kaur(Wife) PB-11-005-015-001/78 SC ਘੁੱਦਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   39 pooran das(Husband) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007660 Credited 13/04/2018   Daily Attendence 39 30 28 28 5 4

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 31222 Average Per labour 800.5641

Total man days : 134