Muster Roll No. : 1251	Date From : 09/02/2019    Date To : 15/02/2019	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.  32

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 Kartar kaur(Wife) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   2 labh kaur(Wife) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   3 Mahego(Wife) PB-11-005-034-001/79 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 10/04/2019   4 Baljit kaur(Wife) PB-11-005-034-001/63 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   5 Sukhjit kaur(Self) PB-11-005-034-001/78 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010109 Credited 28/05/2019   6 Jagir kaur(Self) PB-11-005-034-001/6 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   7 Gurdeep kaur(Wife) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   8 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   9 Surjit singh(Self) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   10 Mukhtiar singh(Self) PB-11-005-034-001/46 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   11 Sukhjit kaur(Daughter-in-Law) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   12 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   13 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   14 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 10/04/2019   15 Sandeep kaur(Wife) PB-11-005-034-001/226 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   16 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   17 Rashpal kaur(Wife) PB-11-005-034-001/36 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   18 Balveero kaur(Wife) PB-11-005-034-001/40 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   19 Gurpreet kair(Wife) PB-11-005-034-001/41 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   20 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   21 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   22 Kuldeep kaur(Wife) PB-11-005-034-001/62 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   23 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 10/04/2019   24 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 10/04/2019   25 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   26 Manpreet kaur(Wife) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   27 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   28 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   29 Bhano Kur(Wife) PB-11-005-034-001/93 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   30 Paramjit kaur(Wife) PB-11-005-034-001/94 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   31 Rajwinder Kaur(Wife) PB-11-005-034-001/96 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   32 Paramjit kaur(Wife) PB-11-005-034-001/98 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   33 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007269 Credited 11/04/2019   34 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 11/04/2019   35 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 10/04/2019   36 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 10/04/2019   37 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 11/04/2019   38 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 11/04/2019   39 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 11/04/2019   40 Indra(Wife) PB-11-005-034-001/99 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 10/04/2019   41 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 10/04/2019   42 Danna Ram(Self) PB-11-005-034-001/56 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 10/04/2019   43 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007269 Credited 10/04/2019   Daily Attendence 43 41 34 29 17 7 0

Category Amount Paid(In Rs.) Amount Paid SC 39600 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 954.4186

Total man days : 171