Muster Roll No. : 613	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : S/17/193    Sanction Date : 01/04/2017
Work Code : 2611005015/LD/41230	Work Name : E/w in School(17-18)(Ghudda) (2611005015/LD/41230)

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 Jagseer singh(Self) PB-11-005-015-001/133 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002676 Credited 03/10/2017   2 Kuldeep kaur(Self) PB-11-005-015-001/158 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002676 Credited 03/10/2017   3 Golo Kaur(Wife) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002676 Credited 03/10/2017   4 Ram Sroop(Self) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002676 Credited 04/10/2017   5 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002676 Credited 03/10/2017   6 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002676 Credited 03/10/2017   7 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002676 Credited 03/10/2017   8 Bhoga singh(Self) PB-11-005-015-001/147 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL002676 Credited 03/10/2017   9 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL002676 Credited 03/10/2017   10 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002676 Credited 03/10/2017   11 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006224 Credited 13/04/2018   12 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002676 Credited 03/10/2017   13 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 04/10/2017   14 Gurdev singh(Self) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   15 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   16 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 04/10/2017   17 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   18 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   19 Lakhveer Singh(Self) PB-11-005-015-001/118 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   20 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   21 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   22 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   23 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   24 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 04/10/2017   25 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   26 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   27 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   28 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   29 Kewal singh(Self) PB-11-005-015-001/151 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   30 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   31 KULDEEP SINGH(Self) PB-11-005-015-001/165 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   32 Charanjit kaur(Wife) PB-11-005-015-001/151 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   33 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002676 Credited 03/10/2017   34 Veerpal Kaur(Self) PB-11-005-015-001/104 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL002676 Credited 03/10/2017   Daily Attendence 34 33 33 31 26 18 0

Category Amount Paid(In Rs.) Amount Paid SC 40775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 1199.2646

Total man days : 175