Muster Roll No. : 815	Date From : 13/12/2016    Date To : 19/12/2016	Sanction No. : S/16/579    Sanction Date : 01/04/2016
Work Code : 2611005041/RC/58266	Work Name : EARTH WORK ON KACHA PATH(16-17)SHERGARH (2611005041/RC/58266)

Measurement Book Detail

MB NO.  572        Page NO.  21

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 Manjit kaur(Wife) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 218 872 0 0 872 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL002994 Credited 08/02/2017   2 Veeru singh(Self) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 218 872 0 0 872 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL002994 Credited 08/02/2017   3 gurdeep singh(Wife) PB-11-005-041-001/97 OTHER ਸ਼ੇਰਗਡ਼ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002994 Credited 08/02/2017   4 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002994 Credited 08/02/2017   5 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002994 Credited 08/02/2017   6 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002994 Credited 08/02/2017   7 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   8 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   9 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   10 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 13/02/2017   11 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   12 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   13 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   14 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   15 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   16 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   17 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   18 jarnail kaur(Wife) PB-11-005-041-001/95 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004665 Credited 13/03/2018   19 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 13/02/2017   20 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   21 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 13/02/2017   22 Lashman singh(Self) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   23 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   24 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   25 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 13/02/2017   26 Parwatti kaur(Self) PB-11-005-041-001/71 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002994 Credited 08/02/2017   Daily Attendence 25 26 26 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 27468 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 32482 Average Per labour 1249.3077

Total man days : 149