Muster Roll No. : 621	Date From : 23/08/2018    Date To : 29/08/2018	Sanction No. : s/18/1040    Sanction Date : 01/04/2018
Work Code : 2611005041/LD/82028	Work Name : e/w in water works(Shergarh 2018-19) (2611005041/LD/82028)

Measurement Book Detail

MB NO.  572        Page NO.  35

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 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200       2611005WL002986 Credited 03/09/2018   2 Baldev singh(Self) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   3 Binder kaur(Wife) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 IDBI BANK BATHINDA IBKL0000352 2611005WL002986 Credited 03/09/2018   4 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002986 Credited 03/09/2018   5 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002986 Credited 03/09/2018   6 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL002986 Credited 03/09/2018   7 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002986 Credited 03/09/2018   8 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002986 Credited 03/09/2018   9 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002986 Credited 03/09/2018   10 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002986 Credited 03/09/2018   11 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002986 Credited 03/09/2018   12 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002986 Credited 03/09/2018   13 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002986 Credited 03/09/2018   14 manpreet kaur(Wife) PB-11-005-041-001/98 OTHER ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002986 Credited 03/09/2018   15 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   16 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   17 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003271 Credited 19/09/2018   18 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   19 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   20 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   21 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   22 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   23 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   24 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   25 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   26 jaswinder kaur(Wife) PB-11-005-041-001/94 OTHER ਸ਼ੇਰਗਡ਼ B B P P A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   27 mohar singh(Self) PB-11-005-041-001/95 OTHER ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   28 Manjit kaur(Wife) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   29 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003271 Credited 19/09/2018   30 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   31 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   32 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   33 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   34 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   35 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   36 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   37 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   38 Darshan singh(Self) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   39 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   40 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   41 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   42 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   43 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   44 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   45 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   46 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   47 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   48 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   49 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   50 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   51 Ramandeep kaur(Daughter) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   52 Manjit kaur(Wife) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003271 Credited 19/09/2018   53 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   54 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   55 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   56 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   57 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   58 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   59 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   60 Manjeet kaur(Wife) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006758 Credited 10/04/2019   61 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   62 Jagtar kaur(Self) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   63 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   64 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   65 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   66 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   67 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   68 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   69 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ B B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002986 Credited 03/09/2018   Daily Attendence 0 0 69 69 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 73200 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 82080 Average Per labour 1189.5652

Total man days : 342