Muster Roll No. : 586	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 MUNSHI SINGH(Self) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P A A P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002651 Credited 01/09/2018   2 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER 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   3 Gurjit singh(Self) PB-11-005-031-001/4 OTHER 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   4 Sukhdev kaur(Wife) PB-11-005-031-001/8 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 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   6 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   7 Kulwinder kaur(Wife) PB-11-005-031-001/44 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   8 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 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   9 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   10 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002651 Credited 01/09/2018   11 Dessa singh(Self) PB-11-005-031-001/42 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   12 Mukhtiar singh(Wife) PB-11-005-031-001/42 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   13 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   14 Jagraj singh(Self) PB-11-005-031-001/38 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   15 Parkash kaur(Wife) PB-11-005-031-001/40 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 Mahinder singh(Self) PB-11-005-031-001/41 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   17 Jeeto kaur(Wife) PB-11-005-031-001/41 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 KARTAR KAUR(Self) PB-11-005-031-001/49 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   19 JAGGAR SINGH(Husband) PB-11-005-031-001/49 SC ਮੁਹਲਾ A P P A A A P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   20 Sukhpal singh(Self) PB-11-005-031-001/5 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 BALVEER KAUR(Wife) PB-11-005-031-001/51 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   22 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P A A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   23 Harjinder Kaur(Wife) PB-11-005-031-001/45 SC ਮੁਹਲਾ P P P A A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   24 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P A P A A P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   25 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P P A A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   26 shaganpreet kaur(Wife) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002651 Credited 01/09/2018   27 VEERPAL KAUR(Wife) PB-11-005-031-001/75 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   28 SEETO(Wife) PB-11-005-031-001/60 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   29 KARTAR SINGH(Self) PB-11-005-031-001/61 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   30 GIAN KAUR(Self) PB-11-005-031-001/63 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   31 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P A A P A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   32 REASHAM SINGH(Self) PB-11-005-031-001/80 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   33 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P A A P P A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   34 Tej Kaur(Wife) PB-11-005-031-001/76 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 PIRTHI SINGH(Self) PB-11-005-031-001/77 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   36 VEERPAL KAUR(Wife) PB-11-005-031-001/78 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   37 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P A A P A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002651 Credited 01/09/2018   38 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 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   39 Balveer kaur(Wife) PB-11-005-031-001/9 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   40 BALJIT KAUR(Wife) PB-11-005-031-001/90 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   41 jeeto PB-11-005-031-001/95 OTHER 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   42 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 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   43 SHER SINGH(Self) PB-11-005-031-001/56 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   44 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002651 Credited 01/09/2018   Daily Attendence 40 41 40 0 32 40 31

Category Amount Paid(In Rs.) Amount Paid SC 48480 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 1221.8182

Total man days : 224