Muster Roll No. : 1861	Date From : 03/03/2020    Date To : 09/03/2020	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 Billu singh(Self) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446       2611005WL010727 Credited 08/04/2020   2 KULWINDER KAUR(Wife) PB-11-005-041-001/105 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P A 4 241 964 0 0 964 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010727 Credited 14/04/2020   3 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010727 Credited 08/04/2020   4 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010727 Credited 14/04/2020   5 Amarjit Kaur(Self) PB-11-005-041-001/112 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   6 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   7 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   8 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   9 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   10 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   11 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   12 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   13 Manjit Kaur(Wife) PB-11-005-041-001/143 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   14 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   15 Khushdeep Kaur(Self) PB-11-005-041-001/147 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   16 Charanjit Kaur(Self) PB-11-005-041-001/149 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   17 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   18 Manjeet kaur(Wife) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010727 Credited 14/04/2020   19 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   20 Jagtar kaur(Self) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   21 Darshan singh(Self) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   22 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   23 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   24 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   25 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   26 Mandeep kaur(Wife) PB-11-005-041-001/123 SC ਸ਼ੇਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   27 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   28 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   29 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   30 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   31 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   32 Kiratpal kaur(Wife) PB-11-005-041-001/131 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   33 kulvinder kaur(Wife) PB-11-005-041-001/133 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   34 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   35 Manjit kaur(Self) PB-11-005-041-001/188 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   36 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   37 Charanpal kaur(Self) PB-11-005-041-001/196 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   38 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   39 Ramandeep kaur(Wife) PB-11-005-041-001/204 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   40 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   41 Jagdeep Kaur(Daughter) PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   42 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   43 Sukhpreet Kaur(Self) PB-11-005-041-001/152 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 08/04/2020   44 Bimla(Self) PB-11-005-041-001/181 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   45 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   46 Sukhpreet kaur(Self) PB-11-005-041-001/195 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010727 Credited 14/04/2020   Daily Attendence 39 41 44 0 44 45 44

Category Amount Paid(In Rs.) Amount Paid SC 50851 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 61937 Average Per labour 1346.4565

Total man days : 257