Muster Roll No. : 2442	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 3287    Sanction Date : 22/06/2021
Work Code : 2611005/LD/9989024237	Work Name : Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)

Measurement Book Detail

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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 Binder kaur(Wife) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611005WL010124 Credited 31/12/2021   2 Angrej Kaur(Self) PB-11-005-041-001/340 SC ਸ਼ੇਰਗਡ਼ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL010124 Credited 31/12/2021   3 KULWINDER KAUR(Wife) PB-11-005-041-001/105 OTHER ਸ਼ੇਰਗਡ਼ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010124 Credited 05/02/2022   4 kirna kaur(Self) PB-11-005-041-001/249 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010124 Credited 31/12/2021   5 Sarabjit(Self) PB-11-005-041-001/288 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010124 Credited 05/02/2022   6 Kala singh(Self) PB-11-005-041-001/312 OTHER ਸ਼ੇਰਗਡ਼ A P A P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   7 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   8 Pawandeep Kaur(Daughter-in-Law) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   9 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   10 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ A P A P P A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   11 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P A A P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   12 Gura singh(Self) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   13 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   14 Ranjeet singh(Self) PB-11-005-041-001/261 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   15 Lila singh(Self) PB-11-005-041-001/278 OTHER ਸ਼ੇਰਗਡ਼ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   16 Charanpal kaur(Self) PB-11-005-041-001/196 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   17 Leela singh(Self) PB-11-005-041-001/213 SC ਸ਼ੇਰਗਡ਼ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   18 Lakhwinder singh(Self) PB-11-005-041-001/228 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   19 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   20 Simer Kaur(Self) PB-11-005-041-001/153 SC ਸ਼ੇਰਗਡ਼ P A A A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   21 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   22 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   23 Amandeep kaur(Self) PB-11-005-041-001/185 OTHER ਸ਼ੇਰਗਡ਼ P A A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   24 Beant kaur(Wife) PB-11-005-041-001/186 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   25 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   26 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P A A P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   27 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   28 Gurpreet kaur(Daughter-in-Law) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   29 Darshan singh(Self) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   30 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ P P A P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   31 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   32 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 05/02/2022   33 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   34 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   35 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   36 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   37 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   38 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P P A P A P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   39 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ P P A P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   40 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   41 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   42 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   43 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   44 Sukhpreet Kaur(Self) PB-11-005-041-001/152 SC ਸ਼ੇਰਗਡ਼ A P A P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   45 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   46 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   47 Sukhpreet kaur(Self) PB-11-005-041-001/195 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   48 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010124 Credited 31/12/2021   Daily Attendence 36 42 0 45 45 43 41

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 67788 Average Per labour 1412.25

Total man days : 252