Muster Roll No. : 1123	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : s/15/491    Sanction Date : 01/04/2015
Work Code : 2611005041/RC/39514	Work Name : EARTH FILLING KACHA PATH (2611005041/RC/39514)

Measurement Book Detail

MB NO.  571        Page NO.  23

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 Khilloo singh(Self) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050       2611005WL003433 Credited 18/04/2016   2 harbhajan singh(Self) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050       2611005WL003433 Credited 16/04/2016   3 Sinder kaur(Self) PB-11-005-041-001/137 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050       2611005WL003433 Credited 18/04/2016   4 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260       2611005WL003433 Credited 18/04/2016   5 Sukhjit kaur(Self) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420       2611005WL003433 Credited 16/04/2016   6 Tarsem singh(Son) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ X P A A A A X 1 210 210 0 0 210       2611005WL003433 Credited 18/04/2016   7 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050       2611005WL003433 Credited 16/04/2016   8 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003433 Credited 16/04/2016   9 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003433 Credited 18/04/2016   10 Manjit kaur(Wife) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL003433 Credited 16/04/2016   11 Paramjit kaur(Wife) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL003433 Credited 16/04/2016   12 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL003433 Credited 16/04/2016   13 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003433 Credited 18/04/2016   14 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003433 Credited 18/04/2016   15 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003433 Credited 18/04/2016   16 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003433 Credited 18/04/2016   17 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003433 Credited 16/04/2016   18 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003433 Credited 18/04/2016   19 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003433 Credited 16/04/2016   20 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ X P P P P A X 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003433 Credited 16/04/2016   21 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   22 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   23 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   24 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ X P P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   25 Gurpreet kaur(Daughter-in-Law) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   26 Manjit Kaur PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ X P P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   27 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   28 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   29 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   30 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   31 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   32 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ X P P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   33 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ X P P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   34 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ X P P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   35 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   36 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ X P P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   37 Raj kumari(Self) PB-11-005-041-001/135 OTHER ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   38 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   39 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   40 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   41 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   42 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   43 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   44 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   45 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   46 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   47 Amandeep singh(Self) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   48 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ X P P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   49 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   50 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   51 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   52 jaswinder kaur(Wife) PB-11-005-041-001/94 OTHER ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   53 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   54 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   55 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   56 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   57 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   58 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   59 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004294 Credited 07/12/2016   60 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   61 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ X P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   62 Labh singh(Self) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   63 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   64 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   65 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   66 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   67 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   68 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   69 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   70 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   71 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   72 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   73 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 18/04/2016   74 Parwatti kaur(Self) PB-11-005-041-001/71 SC ਸ਼ੇਰਗਡ਼ X P P P P P X 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004041 Credited 22/07/2016   75 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   76 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ X P P P A A X 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   77 Angrej kaur(Wife) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ X P P A A A X 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003433 Credited 16/04/2016   Daily Attendence 11 77 76 36 26 23 2

Category Amount Paid(In Rs.) Amount Paid SC 46410 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 52710 Average Per labour 684.5455

Total man days : 251