Muster Roll No. : 1599	Date From : 06/02/2020    Date To : 12/02/2020	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.  582        Page NO.  58

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 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   2 baldev singh(Self) PB-11-005-031-001/71 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   3 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 14/04/2020   4 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 14/04/2020   5 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 14/04/2020   6 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 14/04/2020   7 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 14/04/2020   8 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 14/04/2020   9 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 14/04/2020   10 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 14/04/2020   11 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009944 Credited 08/04/2020   12 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009944 Credited 14/04/2020   13 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   14 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013405 Credited 14/01/2021   15 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 08/04/2020   16 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   17 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   18 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 08/04/2020   19 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   20 SARABJIT KAUR(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   21 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   22 Manjinder Kaur(Self) PB-11-005-031-001/227 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   23 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   24 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   25 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   26 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   27 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 08/04/2020   28 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   29 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   30 Paramjit kaur 1(Sister) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   31 Sarabjit kaur(Wife) PB-11-005-031-001/115 SC ਮੁਹਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   32 Sukhjinder Kaur(Wife) PB-11-005-031-001/120 SC ਮੁਹਲਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   33 Jaspal Kaur(Wife) PB-11-005-031-001/121 SC ਮੁਹਲਾ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   34 Darshan singh(Self) PB-11-005-031-001/28 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013357 Credited 02/01/2021   35 Balveer singh(Self) PB-11-005-031-001/3 SC ਮੁਹਲਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   36 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   37 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   38 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   39 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   40 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   41 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 08/04/2020   42 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   43 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 08/04/2020   44 PARAMJIT KAUR(Wife) PB-11-005-031-001/79 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013467 Credited 30/04/2021   45 Jit Singh(Husband) PB-11-005-031-001/197 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   46 JASVEER KAUR(Wife) PB-11-005-031-001/106 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 08/04/2020   47 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009944 Credited 14/04/2020   Daily Attendence 28 30 32 0 41 40 39

Category Amount Paid(In Rs.) Amount Paid SC 47477 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 50610 Average Per labour 1076.8085

Total man days : 210