Muster Roll No. : 761	Date From : 23/10/2018    Date To : 31/10/2018	Sanction No. : S/18/1031    Sanction Date : 01/04/2018
Work Code : 2611005041/WH/47360	Work Name : Earth Work on Sides Slit of water course(18-19)(Shergarh) (2611005041/WH/47360)

Measurement Book Detail

MB NO.  572        Page NO.  48

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 8 9 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 Sukhdev singh(Self) PB-11-005-041-001/184 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440       2611005WL004247 Credited 04/12/2018   2 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440       2611005WL004247 Credited 04/12/2018   3 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004247 Credited 04/12/2018   4 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL004247 Credited 04/12/2018   5 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL004247 Credited 04/12/2018   6 Hargovind Singh(Self) PB-11-005-041-001/330 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004247 Credited 04/12/2018   7 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004247 Credited 04/12/2018   8 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P A A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004247 Credited 04/12/2018   9 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004247 Credited 04/12/2018   10 Gagandeep Kaur(Self) PB-11-005-041-001/164 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004247 Credited 04/12/2018   11 Balkaran Singh(Son) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ P P P A A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004247 Credited 04/12/2018   12 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   13 Jagtar kaur(Self) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   14 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P A A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   15 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   16 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   17 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   18 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   19 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   20 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   21 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   22 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   23 Manjit Kaur(Wife) PB-11-005-041-001/143 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   24 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   25 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P A A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   26 Khushdeep Kaur(Self) PB-11-005-041-001/147 SC ਸ਼ੇਰਗਡ਼ P P P A A P A A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   27 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   28 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   29 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   30 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   31 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P P P A A P A A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   32 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P A A P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005856 Credited 12/03/2019   33 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   34 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   35 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   36 Shigera singh(Self) PB-11-005-041-001/183 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   37 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   38 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ P P A A A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   39 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   40 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   41 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   42 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   43 Babu singh(Self) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   44 Gura singh(Self) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   45 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   46 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   47 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   48 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   49 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   50 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   51 Balvir Kaur(Self) PB-11-005-041-001/333 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   52 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   53 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   54 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   55 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   56 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   57 Sukhpreet kaur(Self) PB-11-005-041-001/195 SC ਸ਼ੇਰਗਡ਼ P P P A A P A A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004247 Credited 04/12/2018   Daily Attendence 57 57 56 0 0 56 51 47 0

Category Amount Paid(In Rs.) Amount Paid SC 71760 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 77760 Average Per labour 1364.2106

Total man days : 324