Muster Roll No. : 1382	Date From : 30/06/2020    Date To : 01/07/2020	Sanction No. : 5323    Sanction Date : 15/11/2018
Work Code : 2616003009/LD/9988985065	Work Name : E/F in Govt. Primary School (2616003009/LD/9988985065)

Measurement Book Detail

MB NO.  8        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JASPAL KAUR(Wife) PB-16-003-009-001/150 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526       2616003WL003026 Credited 13/07/2020   2 RANI(Wife) PB-16-003-009-001/115 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003026 Credited 13/07/2020   3 DARO(Self) PB-16-003-009-001/176 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003026 Credited 13/07/2020   4 PARAMJEET KAUR(Wife) PB-16-003-009-001/171 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   5 NAVDEEP KAUR(Wife) PB-16-003-009-001/172 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   6 MANDEEP KAUR(Wife) PB-16-003-009-001/173 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   7 RANI(Wife) PB-16-003-009-001/163 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   8 NISHA(Wife) PB-16-003-009-001/164 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   9 BHAGWANTY(Wife) PB-16-003-009-001/17 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   10 JASWINDER KAUR(Wife) PB-16-003-009-001/170 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   11 SHUKANTLA(Wife) PB-16-003-009-001/117 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   12 KULWINDER KAUR(Wife) PB-16-003-009-001/100 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   13 BALJEET KAUR(Wife) PB-16-003-009-001/104 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   14 ANGREJ SINGH(Self) PB-16-003-009-001/12 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   15 SHINDER KAUR(Wife) PB-16-003-009-001/12 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   16 PAPU SINGH(Self) PB-16-003-009-001/121 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   17 SUNITA RANI(Wife) PB-16-003-009-001/122 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   18 PARANPAL(Self) PB-16-003-009-001/123 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   19 SHEELA DEVI(Wife) PB-16-003-009-001/123 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   20 BILLO(Self) PB-16-003-009-001/125 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   21 VEENA RANI(Wife) PB-16-003-009-001/111 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   22 GIAN SINGH(Self) PB-16-003-009-001/113 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   23 SUKHWINDER KAUR(Wife) PB-16-003-009-001/113 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   24 HARPREET KAUR(Wife) PB-16-003-009-001/153 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   25 RAJA SINGH(Self) PB-16-003-009-001/154 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   26 PARAMJEET KAUR(Wife) PB-16-003-009-001/154 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   27 DEEPO RANI(Self) PB-16-003-009-001/155 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   28 MANJEET KAUR(Wife) PB-16-003-009-001/161 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   29 PALWINDER KAUR(Wife) PB-16-003-009-001/13 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   30 RANI(Wife) PB-16-003-009-001/132 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   31 JAGROOP RAM(Self) PB-16-003-009-001/135 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   32 PARAMJEET KAUR(Wife) PB-16-003-009-001/138 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   33 REKHA(Wife) PB-16-003-009-001/139 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   34 KARNAIL SINGH(Self) PB-16-003-009-001/147 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   35 SUKHWINDER KAUR(Wife) PB-16-003-009-001/148 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   36 RANI(Self) PB-16-003-009-001/149 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003026 Credited 13/07/2020   37 USSA RANI(Wife) PB-16-003-009-001/151 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   38 NASEAB KAUR(Daughter) PB-16-003-009-001/176 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   39 KULDEEP RAM(Son) PB-16-003-009-001/170 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   40 HARBANS RAM(Self) PB-16-003-009-001/119 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   41 JASWANT RAM(Self) PB-16-003-009-001/100 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   42 BASANTI(Wife) PB-16-003-009-001/119 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   43 MURTI DEVI(Self) PB-16-003-009-001/109 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   44 BALJEET RAM(Wife) PB-16-003-009-001/101 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   45 PARAMJEET KAUR(Self) PB-16-003-009-001/127 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   46 NIMO RANI(Wife) PB-16-003-009-001/121 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   47 KULWINDER KAUR(Wife) PB-16-003-009-001/135 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   48 MURTI DEVI(Self) PB-16-003-009-001/137 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   49 MANJU(Daughter) PB-16-003-009-001/137 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   50 RAVIDASS(Self) PB-16-003-009-001/163 SC ਬੋਦੀ ਵਾਲਾ P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003026 Credited 13/07/2020   Daily Attendence 50 50

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 526

Total man days : 100