Muster Roll No. : 240	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : S/17/26    Sanction Date : 31/12/2016
Work Code : 2611005002/LD/34445	Work Name : E/Fill in SChool(17-18) Bambiha (2611005002/LD/34445)

Measurement Book Detail

MB NO.  585        Page NO.  23

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 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000970 Credited 24/07/2017   2 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000970 Credited 24/07/2017   3 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   4 Rajinder singh(Self) PB-11-005-002-001/69 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   5 Makhan singh(Husband) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   6 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   7 Surjit singh(Self) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   8 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   9 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   10 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   11 Charnjeet kaur(Wife) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   12 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000970 Credited 24/07/2017   13 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   14 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   15 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   16 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   17 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   18 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   19 Charat singh(Self) PB-11-005-002-001/29 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   20 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   21 Jeta singh(Husband) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   22 Roop singh(Self) PB-11-005-002-001/33 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   23 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   24 Bota sigh(Husband) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   25 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   26 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   27 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   28 Dharampal(Self) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   29 Amarjit kaur(Self) PB-11-005-002-001/44 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   30 Lakha singh(Self) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   31 Jarnail kaur(Wife) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   32 veer chand(Husband) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   33 Passo kaur(Self) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   34 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   35 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   36 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   37 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   38 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   39 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   40 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000970 Credited 24/07/2017   41 Sukhdev singh(Self) PB-11-005-002-001/99 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   42 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000970 Credited 24/07/2017   43 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   44 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000970 Credited 24/07/2017   45 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000970 Credited 24/07/2017   46 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000970 Credited 24/07/2017   47 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000970 Credited 24/07/2017   48 Shivkaran singh(Self) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000970 Credited 24/07/2017   49 Taheal singh(Self) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000970 Credited 24/07/2017   50 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL000970 Credited 24/07/2017   51 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL000970 Credited 24/07/2017   Daily Attendence 41 50 50 49 0 48 48

Category Amount Paid(In Rs.) Amount Paid SC 66638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66638 Average Per labour 1306.6274

Total man days : 286