Muster Roll No. : 4067	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2611005/2020-2021/23067/AS    Sanction Date : 21/12/2020
Work Code : 2611005041/RC/9989023311	Work Name : E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311)

Measurement Book Detail

MB NO.  572        Page NO.  74

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 Binder kaur(Wife) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ P A A P P P P 5 263 1315 0 0 1315 IDBI BANK BATHINDA IBKL0000352 2611005WL017571 Credited 12/03/2021   2 Gurmit singh(Self) PB-11-005-041-001/349 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL017571 Credited 12/03/2021   3 Paramjit kaur(Self) PB-11-005-041-001/326 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL017571 Credited 12/03/2021   4 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL017571 Credited 12/03/2021   5 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017571 Credited 12/03/2021   6 GURCHARN SIHGH(Husband) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017571 Credited 12/03/2021   7 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017571 Credited 12/03/2021   8 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   9 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   10 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   11 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   12 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   13 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   14 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   15 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   16 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   17 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   18 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   19 Manjit kaur(Wife) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   20 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   21 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P A P P X X 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   22 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   23 Jaswinder kaur(Wife) PB-11-005-041-001/78 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   24 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   25 Kuldeep kaur(Wife) PB-11-005-041-001/82 SC ਸ਼ੇਰਗਡ਼ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   26 Pawandeep Kaur(Daughter-in-Law) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   27 Labh singh(Self) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   28 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   29 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 15/03/2021   30 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   31 Jaspeet kaur(Wife) PB-11-005-041-001/349 OTHER ਸ਼ੇਰਗਡ਼ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   Daily Attendence 24 22 0 28 27 26 24

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 39713 Average Per labour 1281.0646

Total man days : 151