Muster Roll No. : 220	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002001/LD/80506	Work Name : E/F IN SCHOOL BADIALA 2018-19 (2611002001/LD/80506)

Measurement Book Detail

MB NO.  167        Page NO.  55

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 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   2 KIRAN KAUR(Wife) PB-11-002-001-001/140 SC ਬਦਿਆਲਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   3 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   4 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   5 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   6 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   7 SOMA RANI PB-11-002-001-001/133 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   8 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   9 PARMJIT KAUR(Self) PB-11-002-001-001/103 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   10 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   11 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   12 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   13 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   14 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   15 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   16 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   17 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   18 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   19 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   20 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   21 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   22 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   23 JAGMAIL KAUR(Wife) PB-11-002-001-001/102 SC ਬਦਿਆਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   24 RAJVINDER KAUR PB-11-002-001-001/136 SC ਬਦਿਆਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   25 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   26 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   27 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   28 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   29 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   30 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   31 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   32 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   33 SANDEEP KAUR PB-11-002-001-001/152 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   34 Mahinder kaur(Wife) PB-11-002-001-001/153 SC ਬਦਿਆਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   35 SUKHPAL KAUR(Self) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   36 MANPREET KAUR(Wife) PB-11-002-001-001/157 SC ਬਦਿਆਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000825 Credited 17/07/2018   Daily Attendence 27 34 34 31 0 29 31

Category Amount Paid(In Rs.) Amount Paid SC 43200 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 1240

Total man days : 186