Muster Roll No. : 739	Date From : 16/10/2018    Date To : 22/10/2018	Sanction No. : S/18/1031    Sanction Date : 01/04/2018
Work Code : 2611005041/WH/47360	Work Name : Earth Work on Sides Slit of water course(18-19)(Shergarh) (2611005041/WH/47360)

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 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 Billu singh(Self) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 240 960 0 0 960       2611005WL003952 Credited 04/12/2018   2 Sukhdev singh(Self) PB-11-005-041-001/184 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 240 960 0 0 960       2611005WL003952 Credited 04/12/2018   3 Balwant singh(Self) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 240 960 0 0 960       2611005WL003952 Credited 04/12/2018   4 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003952 Credited 04/12/2018   5 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL003952 Credited 04/12/2018   6 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003952 Credited 04/12/2018   7 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003952 Credited 04/12/2018   8 Gagandeep Kaur(Self) PB-11-005-041-001/164 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003952 Credited 04/12/2018   9 Balkaran Singh(Son) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003952 Credited 04/12/2018   10 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   11 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   12 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   13 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   14 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   15 Khushdeep Kaur(Self) PB-11-005-041-001/147 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   16 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   17 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   18 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   19 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   20 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   21 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   22 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   23 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   24 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   25 Shigera singh(Self) PB-11-005-041-001/183 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   26 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   27 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   28 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005856 Credited 12/03/2019   29 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010213 Credited 07/06/2019   30 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   31 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   32 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   33 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   34 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   35 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   36 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   37 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   38 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   39 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003952 Credited 04/12/2018   Daily Attendence 39 39 39 0 38 34 26

Category Amount Paid(In Rs.) Amount Paid SC 44880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 51600 Average Per labour 1323.0769

Total man days : 215