Muster Roll No. : 1279	Date From : 12/02/2018    Date To : 18/02/2018	Sanction No. : S/17/220    Sanction Date : 01/04/2017
Work Code : 2611005015/WH/42286	Work Name : De- Silting of Pond(17-18)(Ghudda) (2611005015/WH/42286)

Measurement Book Detail

MB NO.  576        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 Paramjeet Kaur(Self) PB-11-005-015-001/94 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398       2611005WL006957 Credited 13/04/2018   2 Rani kaur(Mother) PB-11-005-015-001/82 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006957 Credited 13/04/2018   3 Jeet Ram(Self) PB-11-005-015-001/39 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL006957 Credited 13/04/2018   4 Hans Ram(Self) PB-11-005-015-001/70 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006957 Credited 13/04/2018   5 Nachattar Singh(Self) PB-11-005-015-001/79 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL006957 Credited 13/04/2018   6 Navi Ram(Self) PB-11-005-015-001/57 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL006957 Credited 13/04/2018   7 Shindo Kaur(Wife) PB-11-005-015-001/302 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006957 Credited 13/04/2018   8 RAJBALA(Self) PB-11-005-015-001/348 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006957 Credited 13/04/2018   9 Kuldeep Kaur(Wife) PB-11-005-015-001/301 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006957 Credited 13/04/2018   10 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006957 Credited 13/04/2018   11 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   12 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   13 Gulam Ram(Self) PB-11-005-015-001/37 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   14 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   15 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   16 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   17 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   18 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   19 Reasham singh(Self) PB-11-005-015-001/181 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   20 Balbir Kaur(Self) PB-11-005-015-001/40 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008648 Credited 19/09/2018   21 Pala Ram(Self) PB-11-005-015-001/30 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   22 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   23 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006957 Credited 13/04/2018   Daily Attendence 23 22 11 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 800.3043

Total man days : 79