Muster Roll No. : 476	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : S/16/576    Sanction Date : 01/04/2016
Work Code : 2611005041/LD/32006	Work Name : E/Fill in School(16-17)Shergarh (2611005041/LD/32006)

Measurement Book Detail

MB NO.  572        Page NO.  45

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 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090       2611005WL001539 Credited 20/10/2016   2 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001539 Credited 20/10/2016   3 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001539 Credited 20/10/2016   4 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL001539 Credited 20/10/2016   5 Veeru singh(Self) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL001539 Credited 20/10/2016   6 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001539 Credited 20/10/2016   7 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001539 Credited 20/10/2016   8 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001539 Credited 20/10/2016   9 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001539 Credited 20/10/2016   10 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001539 Credited 20/10/2016   11 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001539 Credited 20/10/2016   12 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   13 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   14 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   15 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   16 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   17 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   18 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ A A P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   19 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   20 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   21 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   22 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   23 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   24 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   25 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   26 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   27 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   28 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   29 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   30 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   31 jaswinder kaur(Wife) PB-11-005-041-001/94 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   32 jarnail kaur(Wife) PB-11-005-041-001/95 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004665 Credited 13/03/2018   33 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   34 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ A A P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   35 Darshan singh(Self) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   36 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   37 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   38 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   39 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   40 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   41 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   42 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   43 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   44 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ A A P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   45 Parwatti kaur(Self) PB-11-005-041-001/71 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   46 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001539 Credited 20/10/2016   Daily Attendence 27 42 46 46 46 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38804 Amount Paid ST 0 Amount Paid Other 6322

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

Total Cash payment(In Rs.) Cash 45126 Average Per labour 981

Total man days : 207