Muster Roll No. : 153	Date From : 12/05/2018    Date To : 18/05/2018	Sanction No. : S/18/50    Sanction Date : 01/04/2018
Work Code : 2611005002/LD/79609	Work Name : E/F in School(18-19)(Bambeha) (2611005002/LD/79609)

Measurement Book Detail

MB NO.  565        Page NO.  26

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 Raj kaur(Wife) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ P P P P A A A 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000490 Credited 17/07/2018   2 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000490 Credited 17/07/2018   3 Pappi kaur(Wife) PB-11-005-002-001/86 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000490 Credited 17/07/2018   4 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   5 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   6 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P A A A 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   7 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   8 Rajinder singh(Self) PB-11-005-002-001/69 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   9 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   10 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   11 Botta singh(Self) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   12 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   13 Sukhjit kaur(Self) PB-11-005-002-001/53 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   14 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   15 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ P P P P A A A 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   16 Jaspal kaur(Wife) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   17 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   18 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   19 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   20 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   21 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   22 Jashandeep kaur(Wife) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   23 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   24 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   25 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   26 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   27 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   28 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   29 Bagg singh(Self) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   30 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   31 Jaspreet kaur(Wife) PB-11-005-002-001/99 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   32 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000490 Credited 17/07/2018   33 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000490 Credited 17/07/2018   Daily Attendence 33 33 32 29 26 16 0

Category Amount Paid(In Rs.) Amount Paid SC 33800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33800 Average Per labour 1024.2424

Total man days : 169