Muster Roll No. : 1771	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 3287    Sanction Date : 22/06/2021
Work Code : 2611005/LD/9989024237	Work Name : Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)

Measurement Book Detail

MB NO.  572        Page NO.  110

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 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006806 Credited 01/12/2021   2 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006806 Credited 01/12/2021   3 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006806 Credited 01/12/2021   4 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL006806 Credited 01/12/2021   5 Sarabjit singh(Self) PB-11-005-041-001/325 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL006806 Credited 01/12/2021   6 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL006806 Credited 01/12/2021   7 Sarabjit(Self) PB-11-005-041-001/288 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006806 Credited 21/10/2021   8 Darshan singh(Self) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   9 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   10 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   11 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   12 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   13 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   14 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   15 Manjit kaur(Wife) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   16 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   17 Jagjit singh(Son) 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 2611005WL006806 Credited 01/12/2021   18 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   19 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   20 Simer Kaur(Self) PB-11-005-041-001/153 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   21 Charanjit Kaur(Wife) PB-11-005-041-001/155 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   22 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   23 Lakhwinder singh(Self) PB-11-005-041-001/228 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 21/10/2021   24 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   25 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   26 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   27 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   28 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   29 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   30 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   31 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   32 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   33 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   34 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 01/12/2021   35 Bhupinder singh(Self) PB-11-005-041-001/318 OTHER ਸ਼ੇਰਗਡ਼ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006806 Credited 21/10/2021   Daily Attendence 24 25 26 31 31 30 0

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 44923 Average Per labour 1283.5143

Total man days : 167