Muster Roll No. : 1062	Date From : 27/03/2017    Date To : 30/03/2017	Sanction No. : S/wf/27    Sanction Date : 22/03/2017
Work Code : 2611005015/LD/38840	Work Name : Weed Clearance in Com.Land(16-17) Ghudda (2611005015/LD/38840)

Measurement Book Detail

MB NO.  581        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 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 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003850 Credited 20/04/2017   2 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004872 Credited 19/09/2018   3 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003850 Credited 20/04/2017   4 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 HDFC Jangirana HDFC0003412 2611005WL003850 Credited 20/04/2017   5 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003850 Credited 20/04/2017   6 Raj singh(Self) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003850 Credited 20/04/2017   7 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003850 Credited 20/04/2017   8 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003850 Credited 20/04/2017   9 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   10 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   11 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   12 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   13 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   14 sachair kaur(Mother) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   15 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   16 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   17 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   18 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   19 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   20 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   21 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   22 Darshan singh(Self) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   23 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   24 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   25 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   26 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   27 RANI(Wife) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   28 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   29 Harbhinder(Wife) PB-11-005-015-001/204 SC ਘੁੱਦਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   30 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   31 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P A A A 1 218 218 0 0 218 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   32 Lashman singh(Self) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   33 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   34 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003850 Credited 20/04/2017   Daily Attendence 34 33 27 0

Category Amount Paid(In Rs.) Amount Paid SC 18748 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 602.7059

Total man days : 94