Muster Roll No. : 280	Date From : 08/07/2016    Date To : 14/07/2016	Sanction No. : S/Spl/23    Sanction Date : 01/04/2016
Work Code : 2611/DP/22896	Work Name : Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)

Measurement Book Detail

MB NO.  588        Page NO.  35

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 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004340 Credited 04/10/2017   2 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   3 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   4 Gurtej Singh(Self) PB-11-005-015-001/125 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001233 Credited 28/09/2016   5 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   6 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   7 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 HDFC Jangirana HDFC0003412 2611005WL001233 Credited 28/09/2016   8 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001233 Credited 29/09/2016   9 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001233 Credited 28/09/2016   10 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P A P P A A 4 218 872 0 0 872 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001233 Credited 28/09/2016   11 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   12 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   13 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   14 Gamdoor Singh(Self) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   15 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   16 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   17 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   18 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   19 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   20 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   21 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   22 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   23 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   24 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   25 Lakhveer Singh(Self) PB-11-005-015-001/118 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   26 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   27 Mahila Singh(Self) PB-11-005-015-001/12 SC ਘੁੱਦਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   28 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   29 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   30 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   31 Boharh singh(Self) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   32 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   33 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   34 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   35 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   Daily Attendence 35 34 0 24 16 13 11

Category Amount Paid(In Rs.) Amount Paid SC 22236 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 828.4

Total man days : 133