Muster Roll No. : 151	Date From : 12/05/2018    Date To : 18/05/2018	Sanction No. : S/18/50    Sanction Date : 01/04/2018
Work Code : 2611005002/LD/79609	Work Name : E/F in School(18-19)(Bambeha) (2611005002/LD/79609)

Measurement Book Detail

MB NO.  565        Page NO.  26

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 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   2 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   3 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   4 jai Ram(Self) PB-11-005-002-001/213 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   5 Arjun Singh(Self) PB-11-005-002-001/221 SC ਬੰਬਹਿਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   6 Kala Singh(Self) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   7 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   8 DARSHNA DEVI PB-11-005-002-001/225 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   9 Usha Rani(Self) PB-11-005-002-001/229 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   10 Gurmit kaur(Wife) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 UCO BANK JHUMBA UCBA0000974 2611005WL003248 Credited 19/09/2018   11 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000490 Credited 17/07/2018   12 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   13 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   14 SANDEEP KAUR(Wife) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   15 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   16 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   17 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   18 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   19 JASWINDER KAUR(Self) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   20 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000490 Credited 17/07/2018   21 GURCHARAN SINGH(Self) PB-11-005-002-001/202 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   22 KARAMJIT KAUR(Wife) PB-11-005-002-001/204 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   23 KARAMJIT KAUR(Wife) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   24 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   25 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   26 RANGA SINGH(Self) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   27 vEVEERPAL KAUR(Wife) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   28 JASPREET KAUR(Wife) PB-11-005-002-001/209 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   29 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   30 satveer singh(Self) PB-11-005-002-001/212 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   31 Rajdeep Kaur(Wife) PB-11-005-002-001/212 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   32 Kuldeep Kaur(Wife) PB-11-005-002-001/226 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   33 Paramjot Kaur(Wife) PB-11-005-002-001/228 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   34 Rajveer Kaur(Self) PB-11-005-002-001/220 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   35 GURCHARAN SINGH(Self) PB-11-005-002-001/223 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   36 CHARANJIT KAUR(Wife) PB-11-005-002-001/223 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   37 BALJIT KAUR(Wife) PB-11-005-002-001/224 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   38 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   39 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   40 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   41 LACHHMAN SINGH(Self) PB-11-005-002-001/191 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   42 Ninderpal Kaur(Wife) PB-11-005-002-001/192 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   43 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   44 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   45 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   46 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   47 Rajinder Singh(Self) PB-11-005-002-001/230 SC ਬੰਬਹਿਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000490 Credited 17/07/2018   48 Gurpreet Singh(Self) PB-11-005-002-001/231 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000490 Credited 17/07/2018   49 Amandeep Kaur(Wife) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000490 Credited 17/07/2018   Daily Attendence 49 46 44 38 38 24 0

Category Amount Paid(In Rs.) Amount Paid SC 46600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 47800 Average Per labour 975.5102

Total man days : 239