Muster Roll No. : 582	Date From : 08/08/2018    Date To : 14/08/2018	Sanction No. : S/18/277    Sanction Date : 01/04/2018
Work Code : 2611005012/LD/79619	Work Name : E/f In Middle School(18-19)(Faridkot Kotli) (2611005012/LD/79619)

Measurement Book Detail

MB NO.  564        Page NO.  31

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 Murti kaur(Mother) PB-11-005-012-001/53 SC ਫਰਿਦਕੋਟ P P A A A A A 2 240 480 0 0 480       2611005WL002723 Credited 01/09/2018   2 Lakhvir singh(Wife) PB-11-005-012-001/77 SC ਫਰਿਦਕੋਟ P P P A P P A 5 240 1200 0 0 1200       2611005WL002723 Credited 01/09/2018   3 Santa singh(Self) PB-11-005-012-001/4 SC ਫਰਿਦਕੋਟ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002723 Credited 01/09/2018   4 Bittu singh(Son) PB-11-005-012-001/79 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002723 Credited 01/09/2018   5 Gora singh(Husband) PB-11-005-012-001/46 SC ਫਰਿਦਕੋਟ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL010059 Credited 28/05/2019   6 Virpal kaur(Wife) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002723 Credited 01/09/2018   7 Kramtej kaur(Wife) PB-11-005-012-001/87 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002723 Credited 01/09/2018   8 Chinder kaur(Wife) PB-11-005-012-001/84 SC ਫਰਿਦਕੋਟ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002723 Credited 01/09/2018   9 Jagmit kaur(Wife) PB-11-005-012-001/5 SC ਫਰਿਦਕੋਟ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002723 Credited 01/09/2018   10 Gurmit kaur(Wife) PB-11-005-012-001/41 SC ਫਰਿਦਕੋਟ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002723 Credited 01/09/2018   11 Malkit kaur(Wife) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002723 Credited 01/09/2018   12 Karnail kaur(Wife) PB-11-005-012-001/6 SC ਫਰਿਦਕੋਟ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   13 Sarbjit kaur(Wife) PB-11-005-012-001/62 SC ਫਰਿਦਕੋਟ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   14 Pal singh(Self) PB-11-005-012-001/55 SC ਫਰਿਦਕੋਟ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   15 Jasmail kaur(Self) PB-11-005-012-001/40 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   16 Manpreet Kaur(Wife) PB-11-005-012-001/360 OTHER ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   17 Surjit kaur(Wife) PB-11-005-012-001/38 OTHER ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   18 Sukhjit kaur(Wife) PB-11-005-012-001/97 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   19 Gurmail singh(Son) PB-11-005-012-001/85 SC ਫਰਿਦਕੋਟ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   20 Manpreet singh(Wife) PB-11-005-012-001/81 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   21 Veerbal singh(Self) PB-11-005-012-001/82 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   22 Parkash kaur(Wife) PB-11-005-012-001/66 SC ਫਰਿਦਕੋਟ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   23 Harpal kaur(Wife) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   24 Paramjit kaur(Wife) PB-11-005-012-001/71 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   25 Kulwinder kaur(Wife) PB-11-005-012-001/75 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   26 Karnail singh(Self) PB-11-005-012-001/91 SC ਫਰਿਦਕੋਟ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002723 Credited 01/09/2018   27 Baldev singh(Self) PB-11-005-012-001/88 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   28 Nikki kaur(Wife) PB-11-005-012-001/64 SC ਫਰਿਦਕੋਟ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   29 Charanjeet kaue(Self) PB-11-005-012-001/386 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002723 Credited 01/09/2018   30 Baldev kaur(Wife) PB-11-005-012-001/80 SC ਫਰਿਦਕੋਟ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002723 Credited 01/09/2018   31 Gurdip kaur(Wife) PB-11-005-012-001/43 SC ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009581 Credited 25/04/2019   32 Jeet Ram(Self) PB-11-005-012-001/47 OTHER ਫਰਿਦਕੋਟ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002723 Credited 01/09/2018   Daily Attendence 32 30 28 0 26 23 16

Category Amount Paid(In Rs.) Amount Paid SC 32880 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 37200 Average Per labour 1162.5

Total man days : 155