Muster Roll No. : 833	Date From : 11/10/2017    Date To : 17/10/2017	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.  547        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 P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL004007 Credited 27/12/2017   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004007 Credited 27/12/2017   3 Manohar Singh(Self) PB-11-005-015-001/45 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL004007 Credited 27/12/2017   4 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 HDFC Jangirana HDFC0003412 2611005WL004007 Credited 27/12/2017   5 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004007 Credited 27/12/2017   6 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004007 Credited 27/12/2017   7 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004007 Credited 27/12/2017   8 NIRMAL DEB(Self) PB-11-005-015-001/366 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009081 Credited 11/04/2019   9 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004007 Credited 27/12/2017   10 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004007 Credited 27/12/2017   11 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   12 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   13 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   14 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   15 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   16 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   17 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   18 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 2611005WL004007 Credited 27/12/2017   19 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 2611005WL004007 Credited 27/12/2017   20 Kulwinder Kaur(Wife) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008606 Credited 01/09/2018   21 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 2611005WL004007 Credited 27/12/2017   22 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   23 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   24 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   25 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   26 Saon Singh(Self) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   27 Kulwant kaur(Wife) PB-11-005-015-001/173 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   28 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   29 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004007 Credited 27/12/2017   Daily Attendence 29 28 28 24 21 18 0

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 34484 Average Per labour 1189.1034

Total man days : 148