Muster Roll No. : 409	Date From : 06/07/2017    Date To : 12/07/2017	Sanction No. : S/17/223    Sanction Date : 01/04/2017
Work Code : 2611005015/RC/68776	Work Name : E/w on Kavha Path(17-18) Ghuuda (2611005015/RC/68776)

Measurement Book Detail

MB NO.  564        Page NO.  23

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 Amarjit kaur(Wife) PB-11-005-015-001/14 SC ਘੁੱਦਾ A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001591   2 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001591 Credited 29/07/2017   3 SUKHJIT KAUR(Daughter) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   4 Bhoga singh(Self) PB-11-005-015-001/147 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 HDFC Jangirana HDFC0003412 2611005WL001591 Credited 29/07/2017   5 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL001591 Credited 29/07/2017   6 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001591 Credited 29/07/2017   7 GAGANDEEP KAUR(Daughter) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   8 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   9 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   10 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   11 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   12 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   13 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   14 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 2611005WL001591 Credited 29/07/2017   15 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   16 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   17 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   18 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   19 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   20 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   21 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   22 Pappi singh(Self) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   23 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 2611005WL007303 Credited 12/03/2018   24 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   25 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   26 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001591 Credited 29/07/2017   Daily Attendence 25 25 25 19 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 27261 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 1048.5

Total man days : 117