Muster Roll No. : 82	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : S/Spl/12h    Sanction Date : 16/03/2016
Work Code : 2611/DP/22709	Work Name : Clearance of Weed & Unwanted plants (2611/DP/22709)

Measurement Book Detail

MB NO.  567        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 Harbans kaur(Mother) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308       2611005WL000199 Credited 17/06/2016   2 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000199 Credited 17/06/2016   3 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000199 Credited 17/06/2016   4 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000199 Credited 17/06/2016   5 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000199 Credited 17/06/2016   6 Gurtej Singh(Self) PB-11-005-015-001/125 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000199 Credited 17/06/2016   7 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000199 Credited 17/06/2016   8 Sarbjit kaur(Wife) PB-11-005-015-001/198 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004656 Credited 12/03/2018   9 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000199 Credited 17/06/2016   10 Banta SINGH(Self) PB-11-005-015-001/135 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL000639 Credited 22/07/2016   11 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 HDFC Jangirana HDFC0003412 2611005WL000199 Credited 17/06/2016   12 Sumanpreet Kaur PB-11-005-015-001/277 OTHER ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL000199 Credited 17/06/2016   13 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000199 Credited 17/06/2016   14 HARBANS KAUR(Wife) PB-11-005-015-001/131 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004524 Credited 13/04/2018   15 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000199 Credited 17/06/2016   16 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000199 Credited 17/06/2016   17 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   18 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   19 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   20 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   21 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   22 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   23 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   24 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   25 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   26 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   27 Jaspal singh(Self) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   28 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   29 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   30 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   31 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   32 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   33 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   34 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   35 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   36 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   37 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   38 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   39 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   40 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000199 Credited 17/06/2016   Daily Attendence 40 39 39 36 36 35 0

Category Amount Paid(In Rs.) Amount Paid SC 39022 Amount Paid ST 0 Amount Paid Other 10028

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

Total Cash payment(In Rs.) Cash 49050 Average Per labour 1226.25

Total man days : 225