Muster Roll No. : 688	Date From : 01/09/2017    Date To : 06/09/2017	Sanction No. : S/17/371    Sanction Date : 01/04/2017
Work Code : 2611005024/LD/41630	Work Name : E/w in School(17-18)(Kotli Sabo) (2611005024/LD/41630)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 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 Jagsir singh(Self) PB-11-005-024-001/30 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANGAT MANDI PUNB008520 2611005WL002943 Credited 15/11/2017   2 Pappu singh(Self) PB-11-005-024-001/17 SC ਕੋਟਲੀ ਸਾਬੋ A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002943   3 Gurwinder kaur(Wife) PB-11-005-024-001/40 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002943 Credited 15/11/2017   4 Sukhdev kaur(Self) PB-11-005-024-001/41 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   5 Rani kaur(Wife) PB-11-005-024-001/45 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   6 Virpal kaur(Wife) PB-11-005-024-001/46 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   7 Surjeet singh(Self) PB-11-005-024-001/48 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   8 Manjeet kaur(Wife) PB-11-005-024-001/48 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   9 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   10 Chinder kaur(Wife) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   11 jeeto kaur(Wife) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   12 Gurjit kaur(Wife) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   13 Bajinder kaur(Wife) PB-11-005-024-001/31 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   14 Chinder kaur(Wife) PB-11-005-024-001/33-A SC ਕੋਟਲੀ ਸਾਬੋ P P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   15 Banto kaur(Wife) PB-11-005-024-001/38 SC ਕੋਟਲੀ ਸਾਬੋ P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   16 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   17 Karnail Singh(Self) PB-11-005-024-001/1 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   18 KULWINDER KAUR(Wife) PB-11-005-024-001/100 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   19 Guddi Kaur(Wife) PB-11-005-024-001/115 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   20 Jaspreet Kaur(Wife) PB-11-005-024-001/116 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   21 jangeero(Self) PB-11-005-024-001/13 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   22 Surjeet singh(Self) PB-11-005-024-001/130 OTHER ਕੋਟਲੀ ਸਾਬੋ P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   23 Jaspal singh(Self) PB-11-005-024-001/154 SC ਕੋਟਲੀ ਸਾਬੋ A A A A A A 0 233 0 0 0 0 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943   24 Amarjit kaur(Wife) PB-11-005-024-001/16 SC ਕੋਟਲੀ ਸਾਬੋ P P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002943 Credited 15/11/2017   25 Baljit kaur(Wife) PB-11-005-024-001/30 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002943 Credited 15/11/2017   26 Jarnail singh(Self) PB-11-005-024-001/47 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002943 Credited 15/11/2017   27 Karamjit singh(Self) PB-11-005-024-001/45 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002943 Credited 15/11/2017   28 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002943 Credited 15/11/2017   29 Manjot singh PB-11-005-024-001/127 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 HDFC Jangirana HDFC0003412 2611005WL002943 Credited 15/11/2017   30 JAGSEER SINGH(Self) PB-11-005-024-001/52 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 HDFC Jangirana HDFC0003412 2611005WL002943 Credited 15/11/2017   31 Akbal singh(Self) PB-11-005-024-001/152 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002943 Credited 15/11/2017   Daily Attendence 29 27 25 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 10252

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

Total Cash payment(In Rs.) Cash 26795 Average Per labour 864.3549

Total man days : 115