Muster Roll No. : 1645	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 7277    Sanction Date : 19/05/2020
Work Code : 2611005/LD/9989006001	Work Name : Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)

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 KULWINDER KAUR(Wife) PB-11-005-041-001/105 OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007106 Credited 26/08/2020   2 Amarjit kaur(Wife) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007106 Credited 26/08/2020   3 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007106 Credited 26/08/2020   4 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007106 Credited 26/08/2020   5 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   6 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   7 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   8 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   9 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   10 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   11 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   12 Charanjit Kaur(Self) PB-11-005-041-001/149 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   13 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   14 Mandeep kaur(Wife) PB-11-005-041-001/123 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   15 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   16 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   17 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   18 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   19 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   20 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   21 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   22 Kiratpal kaur(Wife) PB-11-005-041-001/131 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   23 Jasvinder kaur(Wife) PB-11-005-041-001/134 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   24 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   25 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P A P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   26 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   27 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   28 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   29 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P A P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   30 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ P A P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   31 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   32 Gurpreet kaur(Daughter-in-Law) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   33 Manjit Kaur PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   34 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   35 Amarjit Kaur(Self) PB-11-005-041-001/112 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   36 Simer Kaur(Self) PB-11-005-041-001/153 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   37 Charanjit Kaur(Wife) PB-11-005-041-001/155 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   38 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   39 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   40 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   41 Sukhpreet Kaur(Self) PB-11-005-041-001/152 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   42 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   43 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007106 Credited 26/08/2020   Daily Attendence 36 39 42 0 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 56545 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 63909 Average Per labour 1486.2559

Total man days : 243