Muster Roll No. : 376	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : s/15/487    Sanction Date : 01/04/2015
Work Code : 2611005041/RC/38839	Work Name : EARTH FILLINF ON BERMS (2611005041/RC/38839)

Measurement Book Detail

MB NO.  572        Page NO.  19

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 harbhajan singh(Self) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260       2611005WL001293 Credited 24/09/2015   2 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P P 3 210 630 0 0 630       2611005WL001293 Credited 25/09/2015   3 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260       2611005WL001293 Credited 24/09/2015   4 Binder kaur(Wife) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 IDBI BANK BATHINDA IBKL0000352 2611005WL001293 Credited 25/09/2015   5 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001293 Credited 24/09/2015   6 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL001293 Credited 24/09/2015   7 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001293 Credited 25/09/2015   8 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001293 Credited 25/09/2015   9 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001293 Credited 25/09/2015   10 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001293 Credited 25/09/2015   11 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001293 Credited 24/09/2015   12 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   13 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   14 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   15 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   16 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   17 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   18 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   19 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   20 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P 1 210 210 0 0 210 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   21 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   22 Mandeep kaur(Wife) PB-11-005-041-001/123 SC ਸ਼ੇਰਗਡ਼ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   23 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   24 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   25 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   26 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   27 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   28 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   29 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   30 Manjit Kaur PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   31 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   32 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   33 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   34 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   35 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P 1 210 210 0 0 210 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   36 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   37 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003973 Credited 01/09/2016   38 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   39 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   40 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   41 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P P 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   42 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   43 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   44 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   45 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   46 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 24/09/2015   47 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   48 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001293 Credited 25/09/2015   Daily Attendence 48 46 45 0 41 13 11

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 892.5

Total man days : 204