Muster Roll No. : 22	Date From : 11/04/2017    Date To : 17/04/2017	Sanction No. : S/cd/11i    Sanction Date : 01/04/2017
Work Code : 2611/IC/17781	Work Name : Maintance of doomwala 17-18(ghudda) (2611/IC/17781)

Measurement Book Detail

MB NO.  565        Page NO.  25

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 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000100 Credited 06/05/2017   2 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008648 Credited 19/09/2018   3 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000100 Credited 06/05/2017   4 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000100 Credited 06/05/2017   5 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000100 Credited 06/05/2017   6 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL000100 Credited 06/05/2017   7 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000100 Credited 06/05/2017   8 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL000100 Credited 06/05/2017   9 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   10 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   11 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   12 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   13 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   14 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   15 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   16 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P A P X X 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   17 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   18 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   19 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   20 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   21 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   22 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   23 Veerpal Kaur(Self) PB-11-005-015-001/104 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL000100 Credited 06/05/2017   24 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000100 Credited 06/05/2017   Daily Attendence 24 24 23 0 21 19 16

Category Amount Paid(In Rs.) Amount Paid SC 28193 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 29591 Average Per labour 1232.9584

Total man days : 127