Muster Roll No. : 634	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : S/16/204    Sanction Date : 01/04/2016
Work Code : 2611005015/RC/55748	Work Name : E/work on Road berms (16-17)Ghudda (2611005015/RC/55748)

Measurement Book Detail

MB NO.  588        Page NO.  85

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 Naseeb Kaur PB-11-005-015-001/265 OTHER ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   2 Sukhmander Singh(Self) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003571 Credited 26/04/2017   3 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002068 Credited 05/12/2016   4 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002068 Credited 05/12/2016   5 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002068 Credited 05/12/2016   6 seeto kaur PB-11-005-015-001/268 OTHER ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004648 Credited 12/03/2018   7 Nachttar singh(Self) PB-11-005-015-001/190 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL002068 Credited 05/12/2016   8 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL002068 Credited 05/12/2016   9 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002068 Credited 05/12/2016   10 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   11 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   12 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   13 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   14 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   15 Darshan singh(Self) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   16 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   17 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   18 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   19 Kulwant Devi(Wife) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   20 Ramndeep Kaur PB-11-005-015-001/266 OTHER ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   21 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   22 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   23 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004131 Credited 06/05/2017   24 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002068 Credited 05/12/2016   Daily Attendence 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 22236 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 31392 Average Per labour 1308

Total man days : 144