Muster Roll No. : 896	Date From : 01/01/2017    Date To : 07/01/2017	Sanction No. : S/16/579    Sanction Date : 01/04/2016
Work Code : 2611005041/RC/58266	Work Name : EARTH WORK ON KACHA PATH(16-17)SHERGARH (2611005041/RC/58266)

Measurement Book Detail

MB NO.  572        Page NO.  28

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 P A A P 5 218 1090 0 0 1090       2611005WL003188 Credited 17/04/2017   2 harbhajan singh(Self) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308       2611005WL003188 Credited 17/04/2017   3 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308       2611005WL003188 Credited 17/04/2017   4 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL003188 Credited 17/04/2017   5 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003188 Credited 17/04/2017   6 Gagandeep Kaur(Self) PB-11-005-041-001/164 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003188 Credited 17/04/2017   7 Jagsir Singh(Husband) PB-11-005-041-001/164 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003188 Credited 17/04/2017   8 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   9 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   10 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   11 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   12 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   13 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   14 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   15 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P A P P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   16 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   17 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   18 Raj kumari(Self) PB-11-005-041-001/135 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   19 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   20 Lashman singh(Self) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   21 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   22 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   23 Parwatti kaur(Self) PB-11-005-041-001/71 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 17/04/2017   24 Nisha Rani(Wife) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003188 Credited 17/04/2017   Daily Attendence 24 23 24 24 23 0 24

Category Amount Paid(In Rs.) Amount Paid SC 23326 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 30956 Average Per labour 1289.8334

Total man days : 142