Muster Roll No. : 722	Date From : 17/08/2019    Date To : 23/08/2019	Sanction No. : S/18/371    Sanction Date : 01/04/2018
Work Code : 2611005015/LD/80690	Work Name : E/w in Cremation Gr. 18-19(Ghudda) (2611005015/LD/80690)

Measurement Book Detail

MB NO.  588        Page NO.  62

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 Rani(Self) PB-11-005-015-001/398 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008640 Credited 30/01/2020   2 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004733 Credited 17/09/2019   3 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004733 Credited 17/09/2019   4 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004733 Credited 17/09/2019   5 Manjit Kaur(Self) PB-11-005-015-001/300 SC ਘੁੱਦਾ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004733 Credited 17/09/2019   6 RAJBALA(Self) PB-11-005-015-001/348 SC ਘੁੱਦਾ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004733 Credited 17/09/2019   7 Shindo(Self) PB-11-005-015-001/407 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004733 Credited 17/09/2019   8 Reshman Devi(Self) PB-11-005-015-001/346 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004733 Credited 18/09/2019   9 SHINDER PAL KAUR(Wife) PB-11-005-015-001/323 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   10 seeto kaur PB-11-005-015-001/268 OTHER ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004733 Credited 18/09/2019   11 Bimla Devi(Self) PB-11-005-015-001/331 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004733 Credited 17/09/2019   12 KARAMJIT KAUR(Self) PB-11-005-015-001/335 SC ਘੁੱਦਾ P P A A A A A 2 210 420 0 0 420 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004733 Credited 17/09/2019   13 Sarabit kaur PB-11-005-015-001/480 OTHER ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004733 Credited 17/09/2019   14 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P A A A A 3 210 630 0 0 630 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004733 Credited 17/09/2019   15 Pooja Rani(Self) PB-11-005-015-001/345 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004733 Credited 17/09/2019   16 RANI KAUR(Self) PB-11-005-015-001/324 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004733 Credited 17/09/2019   17 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P P P P A A A 4 210 840 0 0 840 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004733 Credited 17/09/2019   18 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004733 Credited 17/09/2019   19 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 17/09/2019   20 JEETO KAUR(Self) PB-11-005-015-001/321 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL004733 Credited 18/09/2019   21 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 17/09/2019   22 Jasveer Kaur PB-11-005-015-001/439 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 17/09/2019   23 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 17/09/2019   24 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012783 Credited 26/08/2020   25 Palo(Sister) PB-11-005-015-001/303 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004733 Credited 18/09/2019   26 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 17/09/2019   27 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   28 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   29 Malkit kaur(Wife) PB-11-005-015-001/56 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   30 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   31 Saon Singh(Self) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 17/09/2019   32 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   33 Arti(Self) PB-11-005-015-001/285 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   34 Banso Kaur(Wife) PB-11-005-015-001/307 SC ਘੁੱਦਾ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004733 Credited 17/09/2019   35 Jashanpreet Kaur(Wife) PB-11-005-015-001/344 SC ਘੁੱਦਾ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL004733 Credited 17/09/2019   36 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   37 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004733 Credited 18/09/2019   Daily Attendence 37 37 35 32 25 13 1

Category Amount Paid(In Rs.) Amount Paid SC 32550 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1021.6216

Total man days : 180