Muster Roll No. : 1242	Date From : 05/02/2018    Date To : 11/02/2018	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.  528        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 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL006766 Credited 13/04/2018   2 Jagseer singh(Self) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL006766 Credited 13/04/2018   3 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006766 Credited 13/04/2018   4 Sukhjit kaur(Wife) PB-11-005-015-001/164 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006766 Credited 13/04/2018   5 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006766 Credited 13/04/2018   6 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006766 Credited 13/04/2018   7 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006766 Credited 13/04/2018   8 Kalla singh(Self) PB-11-005-015-001/152 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006766 Credited 13/04/2018   9 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   10 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   11 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   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 2611005WL006766 Credited 13/04/2018   13 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   14 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   15 Pappi Singh(Self) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL009458 Credited 17/09/2019   16 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   17 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   18 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 2611005WL006766 Credited 13/04/2018   19 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   20 Harpal Singh(Self) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   21 Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL006766 Credited 13/04/2018   Daily Attendence 21 20 18 14 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 21436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 1020.7619

Total man days : 92