Muster Roll No. : 622	Date From : 21/08/2017    Date To : 27/08/2017	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.  565        Page NO.  25

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 GURMAIL SINGH(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699       2611005WL002653 Credited 03/10/2017   2 JAGTAR SINGH(Self) PB-11-005-031-001/53 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009137 Credited 11/04/2019   3 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002653 Credited 03/10/2017   4 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002653 Credited 03/10/2017   5 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002653 Credited 03/10/2017   6 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002653 Credited 03/10/2017   7 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002653 Credited 03/10/2017   8 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002653 Credited 03/10/2017   9 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   10 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   11 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   12 KULDEEP SINGH(Son) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   13 MOHTAM SINGH(Self) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   14 GIAN KAUR(Self) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 04/10/2017   15 SATNAM SINGH(Son) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   16 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   17 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   18 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   19 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   20 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   21 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   22 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   23 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   24 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   25 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   26 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   27 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   28 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   29 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   30 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   31 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   32 JAGGAR SINGH(Husband) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   33 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   34 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 03/10/2017   35 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002653 Credited 03/10/2017   Daily Attendence 35 34 31 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 705.6572

Total man days : 106