Muster Roll No. : 307	Date From : 21/06/2017    Date To : 27/06/2017	Sanction No. : s/17/226a    Sanction Date : 01/04/2017
Work Code : 2611005015/LD/39925	Work Name : earth work in cre.grd 1(ghudda17-18) (2611005015/LD/39925)

Measurement Book Detail

MB NO.  565        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 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001356 Credited 29/07/2017   2 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001356 Credited 29/07/2017   3 Sukhpal kaur(Wife) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001356 Credited 29/07/2017   4 GAGANDEEP KAUR(Daughter) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   5 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   6 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   7 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   8 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   9 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   10 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   11 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   12 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   13 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   14 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   15 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   16 Pappi singh(Self) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   17 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   18 Kulwant kaur(Wife) PB-11-005-015-001/173 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007303 Credited 12/03/2018   19 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001356 Credited 29/07/2017   Daily Attendence 14 16 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1299.8948

Total man days : 106