Muster Roll No. : 239	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 Karamjit kaur(Self) PB-11-005-002-001/107 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398       2611005WL008638 Credited 19/09/2018   2 mangu singh(Self) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398       2611005WL000970 Credited 24/07/2017   3 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000970 Credited 24/07/2017   4 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL000970 Credited 24/07/2017   5 Labh singh(Self) PB-11-005-002-001/100 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   6 Pallo kaur(Wife) PB-11-005-002-001/16 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   7 NAND KAUR(Self) PB-11-005-002-001/201 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   8 Karmjit kaur(Self) PB-11-005-002-001/159 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   9 jai Ram(Self) PB-11-005-002-001/213 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   10 Mail singh(Son) PB-11-005-002-001/22 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   11 Kala Singh(Self) PB-11-005-002-001/222 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   12 jagsir singh(Self) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000970 Credited 24/07/2017   13 jaskaran singh(Self) PB-11-005-002-001/163 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   14 sarabjit kaur(Wife) PB-11-005-002-001/163 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   15 SUKHJIT KAUR(Self) PB-11-005-002-001/164 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 manjit kaur(Wife) PB-11-005-002-001/165 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   17 JASWINDER KAUR(Self) PB-11-005-002-001/166 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   18 Manpreet kaur(Wife) PB-11-005-002-001/169 SC ਬੰਬਹਿਹਾ P P A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   19 Veerpal kaur(Self) PB-11-005-002-001/17 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   20 JARNAIL KAUR(Self) PB-11-005-002-001/172 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 RAJVEER KAUR(Wife) PB-11-005-002-001/174 OTHER ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   22 Gurpreet kaur(Wife) PB-11-005-002-001/135 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   23 Harwinder(Wife) PB-11-005-002-001/105 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 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   25 Charanjit kaur(Wife) PB-11-005-002-001/109 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 sukhjeet kaur(Wife) PB-11-005-002-001/11 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 Aungrej kaur(Wife) PB-11-005-002-001/110 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 Sarabjit kaur(Self) PB-11-005-002-001/118 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   29 Jasveer kaur(Self) PB-11-005-002-001/120 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 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   31 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   32 Seva singh(Self) PB-11-005-002-001/1 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 Kamljeet kaur(Wife) PB-11-005-002-001/1 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   34 Kulwinder kaur(Wife) PB-11-005-002-001/103 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 Jaspal kaur(Wife) PB-11-005-002-001/123 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 Naseeb kaur(Wife) PB-11-005-002-001/127 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   37 krishan Singh(Son) PB-11-005-002-001/129 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 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008572 Credited 01/09/2018   39 Lakhveer kaur(Wife) PB-11-005-002-001/130 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 Kulwinder kaur(Wife) PB-11-005-002-001/131 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   41 Tarra singh(Self) PB-11-005-002-001/134 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   42 Jasveer singh(Self) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   43 Ranjeet singh(Self) PB-11-005-002-001/189 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 LACHHMAN SINGH(Self) PB-11-005-002-001/191 OTHER ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   45 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000970 Credited 24/07/2017   46 JASVEER KAUR(Wife) PB-11-005-002-001/196 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   47 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   48 veerpal kaur(Wife) PB-11-005-002-001/2 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   49 BALJINDER SINGH(Self) PB-11-005-002-001/205 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   50 KARAMJIT KAUR(Wife) PB-11-005-002-001/205 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   51 MAKHAN SINGH(Self) PB-11-005-002-001/206 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   52 gudda ram(Self) PB-11-005-002-001/154 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   53 Ram Chand(Self) PB-11-005-002-001/141 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   54 BABBU SINGH(Self) PB-11-005-002-001/224 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000970 Credited 24/07/2017   55 BALJIT KAUR(Wife) PB-11-005-002-001/224 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007248 Credited 12/03/2018   56 Kishan(Self) PB-11-005-002-001/214 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   57 Sham singh(Self) PB-11-005-002-001/16 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   58 Sukhpal kaur(Self) PB-11-005-002-001/15 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   59 Jagdev singh(Self) PB-11-005-002-001/105 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   60 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000970 Credited 24/07/2017   61 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000970 Credited 24/07/2017   62 Bholla singh(Self) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000970 Credited 24/07/2017   63 Darshan singh(Self) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 HDFC Jangirana HDFC0003412 2611005WL000970 Credited 24/07/2017   64 Sukhpal(Wife) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P P P P A P A 5 233 1165 0 0 1165 HDFC Jangirana HDFC0003412 2611005WL000970 Credited 24/07/2017   Daily Attendence 63 64 61 60 0 54 47

Category Amount Paid(In Rs.) Amount Paid SC 78055 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 81317 Average Per labour 1270.5781

Total man days : 349