Muster Roll No. : 2447	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2611005/2021-2022/9512/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/IC/88715	Work Name : Earth filling on sides of watercourses (2021-22) Shergarh Moga No 7525/R (2611005041/IC/88715)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010120 Credited 31/12/2021   2 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010120 Credited 31/12/2021   3 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010120 Credited 31/12/2021   4 Charanjit kaur(Wife) PB-11-005-041-001/348 OTHER ਸ਼ੇਰਗਡ਼ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010120 Credited 05/02/2022   5 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010120 Credited 31/12/2021   6 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010120 Credited 31/12/2021   7 Reena Rani(Wife) PB-11-005-041-001/332 SC ਸ਼ੇਰਗਡ਼ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010120 Credited 31/12/2021   8 Rajpal Kaur(Wife) PB-11-005-041-001/179 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010120 Credited 31/12/2021   9 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010120 Credited 05/02/2022   10 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   11 Shigera singh(Self) PB-11-005-041-001/183 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 05/02/2022   12 Harwinder Kaur(Daughter-in-Law) PB-11-005-041-001/203 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   13 Gulab Kaur(Self) PB-11-005-041-001/341 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   14 Gurmit kaur(Self) PB-11-005-041-001/350 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   15 Labh singh(Self) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   16 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   17 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   18 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   19 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   20 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   21 Mandeep Kaur(Self) PB-11-005-041-001/166 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   22 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   23 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   24 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   25 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   26 kulvinder kaur(Wife) PB-11-005-041-001/133 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   27 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   28 Ninderpal Kaur(Self) PB-11-005-041-001/145 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   29 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 05/02/2022   30 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   31 Harbans kaur(Self) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   32 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   33 Rani Kaur(Self) PB-11-005-041-001/3 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   34 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   35 Mandeep kaur(Self) PB-11-005-041-001/324 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   36 Gurmail kaur(Self) PB-11-005-041-001/328 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   37 Rajwinder Kaur(Self) PB-11-005-041-001/331 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   38 Manjit kaur(Wife) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   39 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   40 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   41 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   42 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   43 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   44 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 05/02/2022   45 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   46 Balvir Kaur(Self) PB-11-005-041-001/333 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 31/12/2021   47 Jaspeet kaur(Wife) PB-11-005-041-001/349 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010120 Credited 05/02/2022   Daily Attendence 40 42 45 47 47 43 0

Category Amount Paid(In Rs.) Amount Paid SC 62408 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 71016 Average Per labour 1510.9788

Total man days : 264