Muster Roll No. : 577	Date From : 14/08/2017    Date To : 20/08/2017	Sanction No. : S/17/434    Sanction Date : 01/04/2017
Work Code : 2611005031/LD/41092	Work Name : E/f in School (17-18)(Muhala) (2611005031/LD/41092)

Measurement Book Detail

MB NO.  545        Page NO.  35

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 Veerpal kaur(Self) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   2 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   3 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   4 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002451 Credited 03/10/2017   5 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002451 Credited 03/10/2017   6 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002451 Credited 03/10/2017   7 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002451 Credited 03/10/2017   8 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002451 Credited 03/10/2017   9 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002451 Credited 03/10/2017   10 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002451 Credited 03/10/2017   11 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002451 Credited 03/10/2017   12 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002451 Credited 03/10/2017   13 Bholla ram(Self) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002451 Credited 03/10/2017   14 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   15 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   16 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   17 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 04/10/2017   18 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   19 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   20 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   21 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   22 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   23 Balveer singh(Self) PB-11-005-031-001/3 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   24 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 04/10/2017   25 SATNAM SINGH(Self) PB-11-005-031-001/109 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   26 Veerpal kaur(Self) PB-11-005-031-001/118 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   27 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   28 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   29 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   30 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   31 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   32 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   33 Ruma Kaur(Daughter-in-Law) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   34 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   35 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   36 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   37 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   38 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   39 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002451 Credited 03/10/2017   Daily Attendence 39 39 39 38 35 25 0

Category Amount Paid(In Rs.) Amount Paid SC 46367 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 50095 Average Per labour 1284.4872

Total man days : 215