Muster Roll No. : 1162	Date From : 22/01/2019    Date To : 29/01/2019	Sanction No. : M/18/231    Sanction Date : 01/04/2018
Work Code : 2611007034/LD/82040	Work Name : E/F in School IN VILLAGE JATRI 2018-19

Measurement Book Detail

MB NO.  253        Page NO.  78

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 8 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 SINGH(Husband) PB-11-007-034-001/139 OTHER ਜਾਤਰੀ A A P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   2 KULWANT SINGH(Self) PB-11-007-034-001/153 OTHER ਜਾਤਰੀ A A P A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL007094 Credited 10/04/2019   3 BHUPINDER SINGH(Self) PB-11-007-034-001/242 SC ਜਾਤਰੀ A A A A A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL007094 Credited 10/04/2019   4 PARMJIT KAUR(Wife) PB-11-007-034-001/176 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   5 BALOR SINGH(Husband) PB-11-007-034-001/206 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   6 JAGTAR SINGH(Self) PB-11-007-034-001/208 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   7 DARSHAN SINGH(Father) PB-11-007-034-001/164 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   8 BASANT SINGH(Self) PB-11-007-034-001/169 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   9 RESHAM SINGH(Self) PB-11-007-034-001/175 OTHER ਜਾਤਰੀ A P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   10 KULDEEP SINGH(Self) PB-11-007-034-001/141 OTHER ਜਾਤਰੀ A P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   11 HARJINDER SINGH(Self) PB-11-007-034-001/225 OTHER ਜਾਤਰੀ A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   12 JASVIR SINGH(Self) PB-11-007-034-001/137 OTHER ਜਾਤਰੀ A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007094 Credited 10/04/2019   13 BALJINDER SINGH(Self) PB-11-007-034-001/150 OTHER ਜਾਤਰੀ A P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007094 Credited 10/04/2019   14 BALJIT KAUR(Wife) PB-11-007-034-001/127 SC ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL007094 Credited 10/04/2019   15 GAMDOOR SINGH(Self) PB-11-007-034-001/260 SC ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007094 Credited 10/04/2019   16 SIMERJEET KAUR(Self) PB-11-007-034-001/267 SC ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007094 Credited 10/04/2019   17 SIMARN KAUR(Wife) PB-11-007-034-001/244 SC ਜਾਤਰੀ A P P A P P A P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL007094 Credited 10/04/2019   18 GURDIT SINGH(Self) PB-11-007-034-001/134 OTHER ਜਾਤਰੀ A P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007094 Credited 10/04/2019   19 KARMJEET KAUR(Wife) PB-11-007-034-001/131 SC ਜਾਤਰੀ A A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007094 Credited 10/04/2019   20 GAGANDEEP KAUR(Wife) PB-11-007-034-001/267 SC ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007094 Credited 10/04/2019   21 DEPUTY SINGH(Self) PB-11-007-034-001/144 OTHER ਜਾਤਰੀ A P P A P A A A 3 240 720 0 0 720 HDFC MAUR MANDI HDFC0002193 2611007WL007094 Credited 10/04/2019   22 KULDEEP SINGH(Self) PB-11-007-034-001/148 OTHER ਜਾਤਰੀ A P A A A A A P 2 240 480 0 0 480 HDFC MAUR MANDI HDFC0002193 2611007WL007094 Credited 10/04/2019   23 KARMJIT KAUR(Wife) PB-11-007-034-001/262 SC ਜਾਤਰੀ A A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007094 Credited 11/04/2019   24 SANDEEP KAUR(Wife) PB-11-007-034-001/269 OTHER ਜਾਤਰੀ A P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL007094 Credited 10/04/2019   25 SANDEEP SINGH(Son) PB-11-007-034-001/232 OTHER ਜਾਤਰੀ A A P A P P P P 5 240 1200 0 0 1200 CORPORATION BANK Maur Mandi CORP0003194 2611007WL007094 Credited 10/04/2019   26 INDERJEET KAUR(Wife) PB-11-007-034-001/142 OTHER ਜਾਤਰੀ A P P A A P P P 5 240 1200 0 0 1200 CANARA BANK Maur CNRB0005888 2611007WL007094 Credited 10/04/2019   27 BALDEV SINGH(Self) PB-11-007-034-001/200 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 CANARA BANK Maur CNRB0005888 2611007WL007094 Credited 10/04/2019   28 SUKHPAL SINGH(Self) PB-11-007-034-001/102 SC ਜਾਤਰੀ A P P A A P P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007094 Credited 11/04/2019   29 SHINDER KAUR(Daughter) PB-11-007-034-001/108 SC ਜਾਤਰੀ A A P A P P P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   30 BALWINDER SINGH(Self) PB-11-007-034-001/111 SC ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 11/04/2019   31 KULVIR KAUR(Wife) PB-11-007-034-001/114 SC ਜਾਤਰੀ A P P A P A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 11/04/2019   32 GAGANDEEP SINGH(Husband) PB-11-007-034-001/124 SC ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   33 AJIT KAUR(Wife) PB-11-007-034-001/135 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   34 GAGANDEEP SINGH(Son) PB-11-007-034-001/200 OTHER ਜਾਤਰੀ A A P A A P P P 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   35 MANJINDER SINGH(Son) PB-11-007-034-001/210 OTHER ਜਾਤਰੀ A A P A P A P P 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   36 SUKHRAJ SINGH(Self) PB-11-007-034-001/191 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   37 MALOOK SINGH(Self) PB-11-007-034-001/192 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   38 KARMJIT SINGH(Self) PB-11-007-034-001/171 OTHER ਜਾਤਰੀ A P A A P P A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   39 HANS KAUR(Self) PB-11-007-034-001/265 SC ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   40 RAJWINDER SINGH(Son) PB-11-007-034-001/230 OTHER ਜਾਤਰੀ A A P A P P P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   41 BINDER SINGH(Son) PB-11-007-034-001/231 OTHER ਜਾਤਰੀ A A P A P P P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   42 SUKHDEEP KAUR(Wife) PB-11-007-034-001/268 SC ਜਾਤਰੀ A P A A A A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   43 VEERPAL KAUR(Self) PB-11-007-034-001/129 SC ਜਾਤਰੀ A P A A A A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   44 RAMANDEEP KAUR(Wife) PB-11-007-034-001/122 SC ਜਾਤਰੀ A A P A P A A A 2 240 480 0 0 480 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007094 Credited 10/04/2019   45 TIKKA SINGH(Self) PB-11-007-034-001/202 OTHER ਜਾਤਰੀ A P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007094 Credited 10/04/2019   46 BALVEER KAUR(Wife) PB-11-007-034-001/254 SC ਜਾਤਰੀ A P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007094 Credited 10/04/2019   47 JAGSEER SINGH(Self) PB-11-007-034-001/252 SC ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007094 Credited 10/04/2019   48 SUKHWINDER SINGH(Self) PB-11-007-034-001/151 OTHER ਜਾਤਰੀ A A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007094 Credited 10/04/2019   49 HARJEET SINGH(Self) PB-11-007-034-001/140 OTHER ਜਾਤਰੀ A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007094 Credited 10/04/2019   50 JAGMEET SINGH(Husband) PB-11-007-034-001/129 SC ਜਾਤਰੀ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007094 Credited 10/04/2019   51 MANDER SINGH(Self) PB-11-007-034-001/199 OTHER ਜਾਤਰੀ A A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL007094 Credited 11/04/2019   Daily Attendence 0 34 40 1 41 39 41 39

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 34800

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 1105.8823

Total man days : 235