Muster Roll No. : 208	Date From : 15/06/2016    Date To : 21/06/2016	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 Harbans kaur(Mother) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P A P A 5 218 1090 0 0 1090       2611005WL001233 Credited 28/09/2016   2 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   3 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   4 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004340 Credited 04/10/2017   5 Gurtej Singh(Self) PB-11-005-015-001/125 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001233 Credited 28/09/2016   6 Harpal singh(Son) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001233 Credited 28/09/2016   7 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001233 Credited 28/09/2016   8 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 HDFC Jangirana HDFC0003412 2611005WL001233 Credited 28/09/2016   9 HARBANS KAUR(Wife) PB-11-005-015-001/131 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004648 Credited 13/03/2018   10 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P P A P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001233 Credited 28/09/2016   11 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001233 Credited 28/09/2016   12 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   13 Jasveer singh(Self) PB-11-005-015-001/203 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   14 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 2611005WL001233 Credited 28/09/2016   15 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   16 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   17 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   18 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   19 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   20 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   21 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   22 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 2611005WL001233 Credited 28/09/2016   23 Jaswinder Kaur(Self) PB-11-005-015-001/126 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   24 GURMAIL KAUR(Self) PB-11-005-015-001/225 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   25 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 2611005WL001233 Credited 28/09/2016   26 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   27 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001233 Credited 28/09/2016   Daily Attendence 27 24 22 21 0 19 16

Category Amount Paid(In Rs.) Amount Paid SC 28122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28122 Average Per labour 1041.5555

Total man days : 129