Muster Roll No. : 61	Date From : 12/04/2016    Date To : 18/04/2016	Sanction No. : S/Spl/12h    Sanction Date : 16/03/2016
Work Code : 2611/DP/22709	Work Name : Clearance of Weed & Unwanted plants (2611/DP/22709)

Measurement Book Detail

MB NO.  567        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 Harbans kaur(Mother) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654       2611005WL000152 Credited 17/06/2016   2 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000152 Credited 17/06/2016   3 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000152 Credited 17/06/2016   4 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000152 Credited 17/06/2016   5 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000152 Credited 17/06/2016   6 Gurtej Singh(Self) PB-11-005-015-001/125 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000152 Credited 17/06/2016   7 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000152 Credited 17/06/2016   8 Ram Sroop(Self) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000152 Credited 17/06/2016   9 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000152 Credited 17/06/2016   10 Sarbjit kaur(Wife) PB-11-005-015-001/198 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004656 Credited 12/03/2018   11 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000152 Credited 17/06/2016   12 Gurmail Singh(Self) PB-11-005-015-001/99 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000152 Credited 17/06/2016   13 Harwinde singh(Self) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL000152 Credited 17/06/2016   14 Sumanpreet Kaur PB-11-005-015-001/277 OTHER ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL000152 Credited 17/06/2016   15 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000152 Credited 17/06/2016   16 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000152 Credited 17/06/2016   17 HARBANS KAUR(Wife) PB-11-005-015-001/131 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004656 Credited 13/03/2018   18 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000152 Credited 17/06/2016   19 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000152 Credited 17/06/2016   20 Niranjjan Singh(Self) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   21 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   22 Surinder Singh(Self) PB-11-005-015-001/50 SC ਘੁੱਦਾ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   23 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   24 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   25 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   26 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   27 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   28 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   29 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   30 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   31 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   32 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   33 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   34 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   35 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   36 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   37 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   38 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   39 Sarabjit kaur(Self) PB-11-005-015-001/228 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000152 Credited 17/06/2016   40 Gurmail Singh(Self) PB-11-005-015-001/1 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   41 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   42 Boharh singh(Self) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   43 Balwinder Singh(Self) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   44 BALDEV kaur(Self) PB-11-005-015-001/243 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   45 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   46 Dipty singh(Self) PB-11-005-015-001/131 SC ਘੁੱਦਾ A A P P A A P 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   47 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   48 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   49 Gurtej singh(Self) PB-11-005-015-001/138 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   50 Lashman singh(Self) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   51 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   52 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   53 KULDEEP SINGH(Self) PB-11-005-015-001/165 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   54 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   55 Jaswinder kaur(Wife) PB-11-005-015-001/78 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000152 Credited 17/06/2016   Daily Attendence 50 51 55 18 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 36624 Amount Paid ST 0 Amount Paid Other 8502

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

Total Cash payment(In Rs.) Cash 45126 Average Per labour 820.4727

Total man days : 207