Muster Roll No. : 336	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : S/19/1057    Sanction Date : 01/04/2019
Work Code : 2611005041/WH/84558	Work Name : Earth Work on Sides Slit of water course(19-20)Shergarh (2611005041/WH/84558)

Measurement Book Detail

MB NO.  572        Page NO.  47

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 Billu singh(Self) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 241 1205 0 0 1205       2611005WL001772 Credited 21/06/2019   2 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205       2611005WL001772 Credited 21/06/2019   3 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205       2611005WL001772 Credited 21/06/2019   4 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001772 Credited 21/06/2019   5 KULWINDER KAUR(Wife) PB-11-005-041-001/105 OTHER ਸ਼ੇਰਗਡ਼ A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001772 Credited 21/06/2019   6 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001772 Credited 21/06/2019   7 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001772 Credited 21/06/2019   8 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001772 Credited 21/06/2019   9 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001772 Credited 21/06/2019   10 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001772 Credited 21/06/2019   11 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001772 Credited 21/06/2019   12 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001772 Credited 21/06/2019   13 Gagandeep Kaur(Self) PB-11-005-041-001/164 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001772 Credited 21/06/2019   14 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   15 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   16 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   17 Manjit kaur(Wife) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   18 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   19 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ A A A P P A P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   20 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   21 Gurmail Singh(Husband) PB-11-005-041-001/203 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   22 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   23 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   24 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ A A A P P A P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   25 Manjeet kaur(Wife) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001772 Credited 24/06/2019   26 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   27 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   28 Manjit Kaur PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   29 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   30 Amarjit Kaur(Self) PB-11-005-041-001/112 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   31 Darshan singh(Self) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   32 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   33 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   34 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   35 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   36 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   37 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   38 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   39 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   40 Manjit kaur(Wife) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   41 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   42 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   43 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   44 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002852 Credited 16/07/2019   45 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ A A A P P A P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   46 Jaspal singh(Self) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P A A P P A P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   47 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   48 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   49 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   50 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   51 Ramandeep kaur(Daughter) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   52 Amarjit kaur(Self) PB-11-005-041-001/45 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   53 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   54 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   55 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   56 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   57 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   58 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   59 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   60 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   61 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ A A A P P A P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   62 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   63 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   64 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   65 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   66 Rajvinder Kaur(Wife) PB-11-005-041-001/159 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   67 Sukhpreet kaur(Self) PB-11-005-041-001/195 SC ਸ਼ੇਰਗਡ਼ A A P P P A P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   68 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ A P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 21/06/2019   69 Bhupinder singh(Self) PB-11-005-041-001/318 OTHER ਸ਼ੇਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001772 Credited 24/06/2019   Daily Attendence 49 57 55 62 61 0 59

Category Amount Paid(In Rs.) Amount Paid SC 78807 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 82663 Average Per labour 1198.0145

Total man days : 343