Muster Roll No. : 621	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 Veerpal kaur(Self) PB-11-005-031-001/15 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   2 Amro(Wife) PB-11-005-031-001/27-C 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   3 seeto kaur(Self) PB-11-005-031-001/31 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   4 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER 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   5 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER 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   6 VEERPAL KAUR(Wife) PB-11-005-031-001/105 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   7 Gurjit singh(Self) PB-11-005-031-001/4 OTHER 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   8 Gurdeep kaur(Self) PB-11-005-031-001/13 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 Paramjit kaur(Wife) PB-11-005-031-001/24-C 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   10 Gurmail singh(Self) PB-11-005-031-001/30 SC ਮੁਹਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002653 Credited 03/10/2017   11 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002653 Credited 03/10/2017   12 Bholla ram(Self) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002653 Credited 03/10/2017   13 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002653 Credited 03/10/2017   14 Mukhtiar singh(Wife) PB-11-005-031-001/42 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   15 Gurdeep kaur(Wife) PB-11-005-031-001/43 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 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 2611005WL002653 Credited 03/10/2017   17 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 04/10/2017   18 Golo kaur(Wife) PB-11-005-031-001/33 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 Parkash kaur(Wife) PB-11-005-031-001/40 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 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002653 Credited 04/10/2017   21 Jeeto kaur(Wife) PB-11-005-031-001/41 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 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006234 Credited 13/04/2018   23 Raja singh(Son) PB-11-005-031-001/31 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   24 Karamjit kaur(Wife) PB-11-005-031-001/25-C 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   25 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 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   26 Sandeep Kaur(Daughter) PB-11-005-031-001/13 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   27 SHOTA SINGH(Self) PB-11-005-031-001/108 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   28 SATNAM SINGH(Self) PB-11-005-031-001/109 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   29 Veerpal kaur(Self) PB-11-005-031-001/118 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   30 Makhan singh(Self) 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 2611005WL002653 Credited 03/10/2017   31 Parmjit kaur(Wife) PB-11-005-031-001/1 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   32 Seebo kaur(Wife) PB-11-005-031-001/10 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   33 Sukhdeep kaur(Wife) PB-11-005-031-001/100 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   34 PARAMJIT KAUR(Self) PB-11-005-031-001/104 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   35 GURJANT SINGH(Self) PB-11-005-031-001/105 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   36 Manjit kaur(Wife) PB-11-005-031-001/16-C 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   37 Naseeb kaur(Self) PB-11-005-031-001/2 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   38 Ruma Kaur(Daughter-in-Law) PB-11-005-031-001/2 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   39 Meeto kaur(Wife) PB-11-005-031-001/22-C 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   40 Sukhprit kaur(Wife) PB-11-005-031-001/23-C 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   41 Take singh(Self) PB-11-005-031-001/24-C 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   Daily Attendence 41 38 32 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 28892 Average Per labour 704.6829

Total man days : 124