Muster Roll No. : 1041	Date From : 11/03/2016    Date To : 24/03/2016	Sanction No. : s/15/13a    Sanction Date : 01/03/2016
Work Code : 2611/DP/22066	Work Name : LISARA DRAIN SHERGARH (2611/DP/22066)

Measurement Book Detail

MB NO.  572        Page NO.  25

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 9 10 11 12 13 14 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 P P A P P P P P P P P P P P 13 210 2730 0 0 2730       2611005WL003588 Credited 19/04/2016   2 Billu singh(Self) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730       2611005WL003588 Credited 16/04/2016   3 Sukhjit kaur(Self) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730       2611005WL003588 Credited 16/04/2016   4 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730       2611005WL003588 Credited 19/04/2016   5 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003588 Credited 19/04/2016   6 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003588 Credited 19/04/2016   7 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003588 Credited 19/04/2016   8 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003588 Credited 16/04/2016   9 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   10 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   11 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   12 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   13 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   14 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   15 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   16 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   17 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   18 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   19 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   20 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   21 Labh singh(Self) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   22 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   23 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   24 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   25 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   26 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   27 Manjit Kaur PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   28 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   29 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   30 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   31 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   32 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   33 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   34 Mandeep kaur(Wife) PB-11-005-041-001/123 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   35 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   36 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   37 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   38 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   39 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   40 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   41 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   Daily Attendence 41 41 0 41 41 41 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 101010 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 111930 Average Per labour 2730

Total man days : 533