Muster Roll No. : 985	Date From : 23/02/2016    Date To : 29/02/2016	Sanction No. : s/15/23    Sanction Date : 01/04/2015
Work Code : 2611005009/LD/21553	Work Name : E/F IN MAIN SCHOOL (2611005009/LD/21553)

Measurement Book Detail

MB NO.  565        Page NO.  30

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 taro begam(Self) PB-11-005-009-001/62 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260       2611005WL003426 Credited 18/04/2016   2 Rajinder Kumar(Self) PB-11-005-009-001/12 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   3 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003426 Credited 16/04/2016   4 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL003426 Credited 16/04/2016   5 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003426 Credited 16/04/2016   6 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003426 Credited 18/04/2016   7 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003426 Credited 18/04/2016   8 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003426 Credited 16/04/2016   9 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003426 Credited 16/04/2016   10 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003426 Credited 18/04/2016   11 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003426 Credited 18/04/2016   12 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   13 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   14 Jeeta Singh(Self) PB-11-005-009-001/23 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   15 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   16 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   17 gurpreet Begam PB-11-005-009-001/66-A SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   18 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   19 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   20 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   21 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   22 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   23 saif ali khan(Self) PB-11-005-009-001/86 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   24 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   25 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   26 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003426 Credited 18/04/2016   27 Kulwinder Kaur PB-11-005-009-001/70 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   28 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   29 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   30 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   31 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   32 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003426 Credited 18/04/2016   33 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   34 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   35 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   36 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   37 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   38 samali PB-11-005-009-001/91 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   39 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   40 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   41 lais singh(Self) PB-11-005-009-001/87 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   42 kirna devi PB-11-005-009-001/83 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   43 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003426 Credited 18/04/2016   44 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   45 surjit kaur(Wife) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 18/04/2016   46 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   47 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003426 Credited 16/04/2016   Daily Attendence 47 47 47 47 47 0 47

Category Amount Paid(In Rs.) Amount Paid SC 31500 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 59220 Average Per labour 1260

Total man days : 282