Muster Roll No. : 1671	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2611005/2019-2020/6313/AS    Sanction Date : 24/10/2019
Work Code : 2611005014/LD/9988995798	Work Name : E/F in School (2019-20)(Gehri butter) (2611005014/LD/9988995798)

Measurement Book Detail

MB NO.  573        Page NO.  59

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 Gurdev Kaur PB-11-005-014-001/238 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL010190 Credited 14/04/2020   2 Malkeet Kaur(Wife) PB-11-005-014-001/59 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL010190 Credited 14/04/2020   3 Malkit Kaur(Self) PB-11-005-014-001/290 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   4 Gurdev Kaur(Self) PB-11-005-014-001/3 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   5 Angrej Kaur PB-11-005-014-001/240 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   6 Tej Kaur(Wife) PB-11-005-014-001/84 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   7 Balbir Kaur(Wife) PB-11-005-014-001/26 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   8 Amarjeet Kaur(Wife) PB-11-005-014-001/73 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   9 Gurcharan Kaur(Wife) PB-11-005-014-001/33 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   10 Kartar Kaur(Self) PB-11-005-014-001/53 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   11 Balbir Kaur(Wife) PB-11-005-014-001/42 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   12 Pammi kaur(Wife) PB-11-005-014-001/95 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   13 Gurmail kaur(Wife) PB-11-005-014-001/93 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   14 Sukhdev Singh(Self) PB-11-005-014-001/29 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   15 Harbans Kaur PB-11-005-014-001/232 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   16 Jaswinder Kaur(Wife) PB-11-005-014-001/265 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   17 PAMMI KAUR(Wife) PB-11-005-014-001/249 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   18 Karmjeet Kaur(Wife) PB-11-005-014-001/30 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010190 Credited 14/04/2020   19 Diyala Singh(Self) PB-11-005-014-001/298 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   20 Gurbhaksh Singh(Self) PB-11-005-014-001/292 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   21 Mandeep Kaur(Wife) PB-11-005-014-001/47 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   22 Sukhpreet kaur(Wife) PB-11-005-014-001/34 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   23 Rani(Wife) PB-11-005-014-001/250 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   24 Golo Kaur(Wife) PB-11-005-014-001/247 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   25 Amarjit kaur PB-11-005-014-001/239 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   26 Nasib Kaur PB-11-005-014-001/271 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   27 JASWINDER KAUR(Self) PB-11-005-014-001/274 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   28 Alli Kaur(Wife) PB-11-005-014-001/56 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   29 Gurtej singh(Self) PB-11-005-014-001/91 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   30 Manjit kaur(Wife) PB-11-005-014-001/92 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A P A 4 200 800 0 0 800 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   31 Parmjeet Kaur(Wife) PB-11-005-014-001/79 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   32 baljit kaur(Wife) PB-11-005-014-001/66 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   33 Sukhjit Kaur(Wife) PB-11-005-014-001/99 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   34 Balwant Singh(Self) PB-11-005-014-001/49 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL010190 Credited 14/04/2020   35 Manjit Kaur PB-11-005-014-001/236 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL010190 Credited 14/04/2020   36 Kuldeep Kaur(Wife) PB-11-005-014-001/289 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   37 Gurdeep Kaur(Self) PB-11-005-014-001/297 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   38 Amarjit kaur(Wife) PB-11-005-014-001/315 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   39 Balwant Kaur(Wife) PB-11-005-014-001/54 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   40 Charnjit(Wife) PB-11-005-014-001/38 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   41 Sukhjeet Kaur(Wife) PB-11-005-014-001/39 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   42 Deek Chand(Self) PB-11-005-014-001/4 OTHER ਗਹਿਰੀ ਬੁੱਟਰ A P P P A P A 4 200 800 0 0 800 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   43 Gurmel Kaur(Wife) PB-11-005-014-001/28 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   44 SURJIT KAUR(Self) PB-11-005-014-001/272 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   45 Manjit kaur(Self) PB-11-005-014-001/267 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   46 JASVEER KAUR(Self) PB-11-005-014-001/261 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   47 Kulwinder kaur PB-11-005-014-001/233 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   48 Gurpreet Kuar(Wife) PB-11-005-014-001/258 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   49 parmjeet kaur(Wife) PB-11-005-014-001/70 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL010190 Credited 14/04/2020   50 Simarjeet Kaur(Daughter-in-Law) PB-11-005-014-001/80 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL010190 Credited 14/04/2020   51 Jaswinder Singh(Self) PB-11-005-014-001/287 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P A 5 200 1000 0 0 1000 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL010190 Credited 14/04/2020   Daily Attendence 47 51 51 51 0 51 0

Category Amount Paid(In Rs.) Amount Paid SC 48400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 50200 Average Per labour 984.3137

Total man days : 251