Muster Roll No. : 380	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : S/19/369    Sanction Date : 01/04/2019
Work Code : 2611005015/WH/84584	Work Name : Earth Work on Sides Slit of water course(19-20)(Ghudda) (2611005015/WH/84584)

Measurement Book Detail

MB NO.  571        Page NO.  78

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 Golo Kaur(Wife) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001109 Credited 20/05/2021   2 Ranjit kaur(Wife) PB-11-005-015-001/177 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001109 Credited 20/05/2021   3 Mander Singh(Self) PB-11-005-015-001/110 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001109 Credited 20/05/2021   4 Binder Kaur(Wife) PB-11-005-015-001/110 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001109 Credited 20/05/2021   5 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001109 Credited 20/05/2021   6 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001109 Credited 20/05/2021   7 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001109 Credited 20/05/2021   8 Sukhpal Kaur(Wife) PB-11-005-015-001/134 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 HDFC Jangirana HDFC0003412 2611005WL001109 Credited 20/05/2021   9 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P A P P A A 4 269 1076 0 0 1076 HDFC Jangirana HDFC0003412 2611005WL001109 Credited 20/05/2021   10 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 HDFC Jangirana HDFC0003412 2611005WL001109 Credited 20/05/2021   11 Naseeb Kaur(Wife) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   12 Sukhdev Singh(Brother) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P A P A A A 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   13 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   14 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   15 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   16 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   17 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   18 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   19 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001109 Credited 20/05/2021   20 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   21 Hardeep Kaur(Self) PB-11-005-015-001/123 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   22 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   23 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   24 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   25 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   26 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 08/06/2021   27 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   28 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   29 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   30 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   31 Manjit kaur(Wife) PB-11-005-015-001/184 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL001109 Credited 20/05/2021   32 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   33 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   34 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   35 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   36 NASEEB KAUR(Wife) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   37 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   38 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   39 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   40 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001109 Credited 20/05/2021   Daily Attendence 40 33 0 30 26 22 11

Category Amount Paid(In Rs.) Amount Paid SC 42771 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 1089.45

Total man days : 162