Muster Roll No. : 884	Date From : 05/03/2014    Date To : 12/03/2014	Sanction No. : S/05/80    Sanction Date : 01/04/2013
Work Code : 2611005015/WH/18268	Work Name : DISLITING OF POND(Ghudda) (2611005015/WH/18268)

Measurement Book Detail

MB NO.  588        Page NO.  12

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 8 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 Golo Kaur(Wife) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01940 Credited 21/05/2014   2 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01940 Credited 21/05/2014   3 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01940 Credited 21/05/2014   4 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01940 Credited 21/05/2014   5 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01940 Credited 21/05/2014   6 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   7 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 HDFC Jangirana HDFC0003412 2611005WL01940 Credited 21/05/2014   8 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 HDFC Jangirana HDFC0003412 2611005WL01940 Credited 21/05/2014   9 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL01940 Credited 21/05/2014   10 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL01940 Credited 21/05/2014   11 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL01940 Credited 21/05/2014   12 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01940 Credited 21/05/2014   13 GURMEET SINGH(Self) PB-11-005-015-001/262 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   14 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   15 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   16 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   17 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   18 Gurdev singh(Self) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   19 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   20 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   21 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   22 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   23 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   24 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   25 Surjit kaur(Wife) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   26 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   27 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002351 Credited 11/05/2015   28 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   29 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   30 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   31 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   32 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   33 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   34 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   35 Paramjit kaur(Self) PB-11-005-015-001/170 SC ਘੁੱਦਾ P 1 184 184 0 0 184 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   36 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   37 SANDEEP KAUR PB-11-005-015-001/263 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   38 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   39 Urmila Devi(Self) PB-11-005-015-001/108 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   40 Gora Singh(Self) PB-11-005-015-001/97 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   41 Malkit kaur(Wife) PB-11-005-015-001/56 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   42 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   43 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01940 Credited 21/05/2014   Daily Attendence 33 32 35 35 0 33 25 34

Category Amount Paid(In Rs.) Amount Paid SC 36248 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 41768 Average Per labour 971.3488

Total man days : 227