Muster Roll No. : 1383	Date From : 27/02/2019    Date To : 05/03/2019	Sanction No. : S/18/374    Sanction Date : 01/04/2018
Work Code : 2611005015/LD/9988987185	Work Name : E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)

Measurement Book Detail

MB NO.  588        Page NO.  30

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 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   2 Rajpal Kaur(Wife) PB-11-005-015-001/347 OTHER ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   3 RAJBALA(Self) PB-11-005-015-001/348 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   4 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   5 Manjit Kaur(Self) PB-11-005-015-001/300 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   6 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008128 Credited 11/04/2019   7 SINDERPAL KAUR PB-11-005-015-001/327 OTHER ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   8 CHARNJEET KAUR(Self) PB-11-005-015-001/328 OTHER ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL008128 Credited 11/04/2019   9 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   10 TARSEM SINGH(Self) PB-11-005-015-001/363 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008128 Credited 11/04/2019   11 SANDEEP KAUR(Self) PB-11-005-015-001/317 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 HDFC Jangirana HDFC0003412 2611005WL008128 Credited 11/04/2019   12 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   13 Sarabjit Kaur(Self) PB-11-005-015-001/356 OTHER ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   14 Heti Devi(Self) PB-11-005-015-001/357 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   15 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   16 Sarabjit Kaur(Wife) PB-11-005-015-001/370 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   17 Sukhpreet Kaur(Self) PB-11-005-015-001/373 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   18 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   19 Tarro(Wife) PB-11-005-015-001/341 OTHER ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   20 Furnna Devi(Self) PB-11-005-015-001/358 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   21 Manpreet Kaur PB-11-005-015-001/359 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010238 Credited 12/06/2019   22 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   23 Seeto(Wife) PB-11-005-015-001/305 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   24 NIRMAL DEB(Self) PB-11-005-015-001/366 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008128 Credited 11/04/2019   25 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   26 Sarbati PB-11-005-015-001/362 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   27 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   28 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   29 Guddi Devi PB-11-005-015-001/361 SC ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   30 Santosh Devi(Self) PB-11-005-015-001/286 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   31 BACHNO(Self) PB-11-005-015-001/334 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL008128 Credited 11/04/2019   32 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   33 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   34 Palo(Sister) PB-11-005-015-001/303 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008128 Credited 11/04/2019   35 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   36 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   37 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   38 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   39 Pinki Rani(Self) PB-11-005-015-001/283 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   40 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   41 KARTAR kaur(Self) PB-11-005-015-001/313 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   42 GUDDI DEVI(Self) PB-11-005-015-001/368 SC ਘੁੱਦਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   43 Jashanpreet Kaur(Wife) PB-11-005-015-001/344 SC ਘੁੱਦਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL008128 Credited 11/04/2019   44 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008128 Credited 11/04/2019   Daily Attendence 44 40 0 28 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 720

Total man days : 132