Muster Roll No. : 1027	Date From : 09/02/2015    Date To : 16/02/2015	Sanction No. : s/2014/301    Sanction Date : 01/04/2014
Work Code : 2611005041/RC/35696	Work Name : Earth Filling on Kacha Path SHERGARH (2611005041/RC/35696)

Measurement Book Detail

MB NO.  572        Page NO.  21

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 8 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 P P 7 200 1400 0 0 1400       2611005WL001764 Credited 12/05/2015   2 Amarjeet singh(Self) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001764 Credited 19/05/2015   3 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001764 Credited 19/05/2015   4 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001764 Credited 19/05/2015   5 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001764 Credited 19/05/2015   6 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001764 Credited 12/05/2015   7 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001764 Credited 19/05/2015   8 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   9 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   10 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   11 sarbjit kaur(Wife) PB-11-005-041-001/96 OTHER ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   12 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   13 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   14 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   15 Gurpreet kaur(Daughter-in-Law) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   16 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   17 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   18 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   19 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   20 Billu singh(Self) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002137 Credited 31/08/2015   21 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   22 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   23 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   24 Manjit kaur(Wife) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002137 Credited 31/08/2015   25 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002137 Credited 31/08/2015   26 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   27 Baljit singh(Self) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   28 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   29 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   30 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   31 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002137 Credited 31/08/2015   32 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   33 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   34 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   35 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P 1 200 200 0 0 200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   36 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   37 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   38 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   39 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   40 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   41 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   42 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 19/05/2015   43 Angrej kaur(Wife) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 12/05/2015   Daily Attendence 39 40 35 29 31 26 0 23

Category Amount Paid(In Rs.) Amount Paid SC 38600 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 44600 Average Per labour 1037.2094

Total man days : 223