Muster Roll No. : 1658	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2611005/2019-2020/3913/AS    Sanction Date : 04/02/2020
Work Code : 2611005041/RC/9989000597	Work Name : E/W on berm(19-20)(Shergarh) (2611005041/RC/9989000597)

Measurement Book Detail

MB NO.  572        Page NO.  58

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 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446       2611005WL010031 Credited 14/04/2020   2 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010031 Credited 14/04/2020   3 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010031 Credited 14/04/2020   4 Veeru singh(Self) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL010031 Credited 14/04/2020   5 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010031 Credited 14/04/2020   6 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010031 Credited 14/04/2020   7 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010031 Credited 14/04/2020   8 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010031 Credited 14/04/2020   9 manpreet kaur(Wife) PB-11-005-041-001/98 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010031 Credited 14/04/2020   10 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   11 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P P P X X X 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   12 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   13 mohar singh(Self) PB-11-005-041-001/95 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   14 sarbjit kaur(Wife) PB-11-005-041-001/96 OTHER ਸ਼ੇਰਗਡ਼ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   15 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   16 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   17 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   18 Darshan singh(Self) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   19 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   20 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   21 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   22 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   23 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   24 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   25 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   26 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   27 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   28 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   29 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   30 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   31 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   32 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   33 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   34 Gura singh(Self) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   35 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   36 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   37 Bhola singh(Self) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010031 Credited 14/04/2020   Daily Attendence 34 37 37 37 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 46754 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 52297 Average Per labour 1413.4324

Total man days : 217