Muster Roll No. : 1567	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : S/18/831    Sanction Date : 01/04/2018
Work Code : 2611005034/LD/79645	Work Name : E/F in Middle School (18-19)(Pakka khurd) (2611005034/LD/79645)

Measurement Book Detail

MB NO.  580        Page NO.  35

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 Sukhjit kaur(Self) PB-11-005-034-001/78 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010109 Credited 28/05/2019   2 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   3 Kuldeep kaur(Wife) PB-11-005-034-001/62 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   4 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 11/04/2019   5 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 11/04/2019   6 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   7 Manpreet kaur(Wife) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   8 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   9 Mukhtiar singh(Self) PB-11-005-034-001/46 SC ਪੱਕਾ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   10 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   11 Jaspal kaur(Wife) PB-11-005-034-001/53 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   12 Balwinder kaur(Wife) PB-11-005-034-001/54 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   13 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   14 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL009394 Credited 12/04/2019   15 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ A P A A P P A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL009394 Credited 11/04/2019   16 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 240 240 0 0 240 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL009394 Credited 11/04/2019   17 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL009394 Credited 12/04/2019   18 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL009394 Credited 12/04/2019   19 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ A P A A P P A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL009394 Credited 12/04/2019   20 Chinder kaur(Wife) PB-11-005-034-001/85 SC ਪੱਕਾ ਖੁਰਦ A P A A A P A 2 240 480 0 0 480 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL009394 Credited 12/04/2019   21 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ A P A A P P A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL009394 Credited 11/04/2019   Daily Attendence 0 11 8 10 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 685.7143

Total man days : 60