Muster Roll No. : 3250	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2611005/2020-2021/23053/AS    Sanction Date : 01/11/2020
Work Code : 2611005041/RC/9989023310	Work Name : E/F on berms( Shergarh 2020-21) (2611005041/RC/9989023310)

Measurement Book Detail

MB NO.  572        Page NO.  78

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 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578       2611005WL014535 Credited 01/01/2021   2 Binder kaur(Wife) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK BATHINDA IBKL0000352 2611005WL014535 Credited 01/01/2021   3 Angrej Kaur(Self) PB-11-005-041-001/340 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL014535 Credited 02/01/2021   4 Sarabjit singh(Self) PB-11-005-041-001/325 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014535 Credited 01/01/2021   5 kirna kaur(Self) PB-11-005-041-001/249 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014535 Credited 01/01/2021   6 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014535 Credited 01/01/2021   7 Ramandeep kaur(Wife) PB-11-005-041-001/176 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014535 Credited 01/01/2021   8 Jeet singh(Husband) PB-11-005-041-001/188 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   9 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   10 Rani Kaur(Self) PB-11-005-041-001/3 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   11 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   12 Mandeep Kaur(Self) PB-11-005-041-001/166 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   13 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   14 Gurmeet kaur(Self) PB-11-005-041-001/170 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   15 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   16 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   17 Amarjit Kaur(Self) PB-11-005-041-001/112 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   18 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   19 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   20 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   21 Kiratpal kaur(Wife) PB-11-005-041-001/131 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   22 Jasvinder kaur(Wife) PB-11-005-041-001/134 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   23 Charanjit Kaur(Self) PB-11-005-041-001/149 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   24 Manjit kaur(Wife) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   25 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   26 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   27 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   28 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   29 Jaswinder kaur(Wife) PB-11-005-041-001/78 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   30 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   31 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   32 Kuldeep kaur(Wife) PB-11-005-041-001/82 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   33 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   34 Gurmail kaur(Self) PB-11-005-041-001/328 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   35 Rajwinder Kaur(Self) PB-11-005-041-001/331 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   36 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   37 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   38 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   39 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   40 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   41 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   42 Balvir Kaur(Self) PB-11-005-041-001/333 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   43 Manpreet(Wife) PB-11-005-041-001/46 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   44 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   45 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 02/01/2021   46 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014535 Credited 01/01/2021   47 Baldev singh(Self) PB-11-005-041-001/348 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GRAIN MARKET BATHINDA UBIN0569071 2611005WL014535 Credited 01/01/2021   48 Renu Bala(Self) PB-11-005-041-001/157 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014535 Credited 02/01/2021   Daily Attendence 48 48 48 48 0 45 36

Category Amount Paid(In Rs.) Amount Paid SC 70221 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 71799 Average Per labour 1495.8125

Total man days : 273