Muster Roll No. : 575	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : M/18/522    Sanction Date : 01/04/2018
Work Code : 2611007026/LD/81738	Work Name : "E/F on school " in village RAJGARH KUBBE 2018-19 (2611007026/LD/81738)

Measurement Book Detail

MB NO.  300        Page NO.  140

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 BABU SINGH(Self) PB-11-007-026-001/93 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   2 SATPAL SINGH(Son) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002944 Credited 12/09/2018   3 JAGSIR SINGH(Son) PB-11-007-026-001/71 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002944 Credited 12/09/2018   4 AMARJIT KAUR(Wife) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   5 JATINDER KAUR(Wife) PB-11-007-026-001/7 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   6 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   7 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   8 BALJINDER SINGH(Self) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   9 ANGRAJ KAUR(Wife) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   10 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   11 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   12 RANI KAUR(Wife) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   13 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   14 SUKHWINDER KAUR(Wife) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   15 SATVINDER KAUR(Wife) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   16 KULWINDER KAUR(Wife) PB-11-007-026-001/81 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   17 MANDEEP KAUR(Wife) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   18 KIRNA KAUR(Wife) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   19 MALKIT KAUR(Wife) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   20 JASPREET KAUR(Wife) PB-11-007-026-001/85 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   21 GAMDOOR SINGH(Self) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   22 HARDEV KAUR(Wife) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   23 JASVEER KAUR(Wife) PB-11-007-026-001/9 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   24 JAGGAR SINGH(Self) PB-11-007-026-001/98 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   25 GURDEV KAUR(Wife) PB-11-007-026-001/95 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   26 HARDEV KAUR(Wife) PB-11-007-026-001/84 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   27 VEERPAL KAUR(Wife) PB-11-007-026-001/89 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002944 Credited 12/09/2018   28 SINGARA SINGH(Self) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002944 Credited 12/09/2018   29 NAVJOT SINGH(Son) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002944 Credited 12/09/2018   30 MODAN SINGH(Self) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002944 Credited 12/09/2018   31 GORA SINGH(Self) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002944 Credited 12/09/2018   32 HARJINDER KAUR(Daughter-in-Law) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002944 Credited 12/09/2018   33 SIMARJIT KAUR(Wife) PB-11-007-026-001/86 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002944 Credited 12/09/2018   34 SUKHJEET KAUR(Daughter-in-Law) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 CANARA BANK Maur CNRB0005888 2611007WL002944 Credited 12/09/2018   35 PARAMJIT KAUR(Wife) PB-11-007-026-001/87 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002944 Credited 12/09/2018   36 RAJINDER SINGH(Self) PB-11-007-026-001/89 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002944 Credited 12/09/2018   37 JASPAL KAUR(Wife) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002944 Credited 12/09/2018   38 HARBANS SINGH(Self) PB-11-007-026-001/95 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002944 Credited 12/09/2018   39 GURDEEP SINGH(Self) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002944 Credited 12/09/2018   40 BABU SINGH(Self) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002944 Credited 12/09/2018   41 KARAMJIT KAUR(Wife) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002944 Credited 12/09/2018   Daily Attendence 41 38 36 0 33 22 0

Category Amount Paid(In Rs.) Amount Paid SC 37680 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 995.1219

Total man days : 170