Muster Roll No. : 1746	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 2611005/2019-2020/3913/AS    Sanction Date : 04/02/2020
Work Code : 2611005041/RC/9989000597	Work Name : E/W on berm(19-20)(Shergarh) (2611005041/RC/9989000597)

Measurement Book Detail

MB NO.  572        Page NO.  58

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 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010427 Credited 14/04/2020   2 Ramandeep kaur(Wife) PB-11-005-041-001/176 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010427 Credited 16/04/2020   3 Shigera singh(Self) PB-11-005-041-001/183 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   4 Amandeep kaur(Self) PB-11-005-041-001/185 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   5 Beant kaur(Wife) PB-11-005-041-001/186 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   6 Sukhchain Lal(Self) PB-11-005-041-001/198 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   7 Harwinder Kaur(Daughter-in-Law) PB-11-005-041-001/203 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   8 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   9 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   10 Gurmeet kaur(Self) PB-11-005-041-001/170 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   11 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   12 Leela singh(Self) PB-11-005-041-001/213 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   13 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   14 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   15 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   16 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   17 Darshan singh(Self) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   18 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   19 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   20 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   21 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   22 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   23 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   24 Ranjit kaur(Wife) PB-11-005-041-001/138 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   25 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   26 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   27 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   28 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   29 Ninderpal Kaur(Self) PB-11-005-041-001/145 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   30 Harpal Kaur(Self) PB-11-005-041-001/150 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   31 Charanjit Kaur(Wife) PB-11-005-041-001/155 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   32 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   33 Manjit kaur(Wife) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   34 Mandeep kaur(Self) PB-11-005-041-001/324 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   35 Gurmail kaur(Self) PB-11-005-041-001/328 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   36 Gurmel Kaur(Self) PB-11-005-041-001/162 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   37 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   38 Chawali Bai(Self) PB-11-005-041-001/272 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   39 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   40 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   41 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   42 Bhupinder singh(Self) PB-11-005-041-001/318 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010427 Credited 14/04/2020   Daily Attendence 42 42 42 42 0 38 36

Category Amount Paid(In Rs.) Amount Paid SC 48441 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 58322 Average Per labour 1388.619

Total man days : 242