Muster Roll No. : 585	Date From : 08/08/2018    Date To : 14/08/2018	Sanction No. : S/18/747    Sanction Date : 01/04/2018
Work Code : 2611005031/LD/79641	Work Name : E/F in School Gr. (18-19)(Muhala) (2611005031/LD/79641)

Measurement Book Detail

MB NO.  573        Page NO.  31

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 Paramjit kaur(Self) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440       2611005WL002651 Credited 01/09/2018   2 Veerpal kaur(Self) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   3 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   4 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   5 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   6 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   7 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   8 Gurpreet kaur(Wife) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   9 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   10 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   11 Raja singh(Husband) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   12 Jagtar Singh(Self) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   13 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   14 Gurmail singh(Self) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002651 Credited 01/09/2018   15 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   16 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   17 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   18 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P A P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   19 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   20 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   21 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ A P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   22 Ruma Kaur(Daughter-in-Law) PB-11-005-031-001/2 SC ਮੁਹਲਾ A A P A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   23 Amarpal kaur(Wife) PB-11-005-031-001/21-C SC ਮੁਹਲਾ A A P A P A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   24 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   25 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   26 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   27 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   28 Sukhjinder Kaur(Wife) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   29 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   30 Sarabjit kaur(Wife) PB-11-005-031-001/115 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   31 Jagtar singh(Self) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   32 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   33 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   34 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   35 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   36 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   37 Veerpal kaur(Wife) PB-11-005-031-001/113 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   Daily Attendence 33 34 35 0 31 26 22

Category Amount Paid(In Rs.) Amount Paid SC 42720 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 43440 Average Per labour 1174.0541

Total man days : 181