Muster Roll No. : 3182	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 10333    Sanction Date : 03/12/2020
Work Code : 2611005/LD/9989013155	Work Name : Repair & Widening of railway embarkments & cleaning silted waterways(2020-21)Gurusar Sainewala (2611005/LD/9989013155)

Measurement Book Detail

MB NO.  568        Page NO.  78

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 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL014219 Credited 02/01/2021   2 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL014219 Credited 02/01/2021   3 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014219 Credited 01/01/2021   4 Baljeet singh(Self) PB-11-005-041-001/218 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014219 Credited 01/01/2021   5 Rajpal Kaur(Wife) PB-11-005-041-001/179 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014219 Credited 01/01/2021   6 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   7 Jasprit Kaur(Wife) PB-11-005-041-001/180 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   8 Amandeep kaur(Self) PB-11-005-041-001/185 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   9 Beant kaur(Wife) PB-11-005-041-001/186 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   10 Leela singh(Self) PB-11-005-041-001/213 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   11 Charanpal kaur(Self) PB-11-005-041-001/196 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   12 Harjit singh(Self) PB-11-005-041-001/200 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   13 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   14 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   15 Simer Kaur(Self) PB-11-005-041-001/153 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   16 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   17 Charanjit Kaur(Wife) PB-11-005-041-001/155 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   18 Sukhdev Kaur(Wife) PB-11-005-041-001/160 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   19 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   20 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   21 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   22 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   23 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   24 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   25 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   26 Gurpreet kaur(Daughter-in-Law) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   27 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   28 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   29 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   30 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   31 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   32 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   33 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   34 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   35 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   36 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   37 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   38 Ninderpal Kaur(Self) PB-11-005-041-001/145 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   39 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   40 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   41 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   42 Ranjeet singh(Self) PB-11-005-041-001/261 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   43 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   44 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   45 Sukhpreet Kaur(Self) PB-11-005-041-001/152 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   46 Sukhpreet kaur(Self) PB-11-005-041-001/195 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 01/01/2021   47 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014219 Credited 02/01/2021   48 Megar singh(Self) PB-11-005-041-001/201 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GRAIN MARKET BATHINDA UBIN0569071 2611005WL014219 Credited 01/01/2021   Daily Attendence 48 48 0 48 47 41 23

Category Amount Paid(In Rs.) Amount Paid SC 54967 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 67065 Average Per labour 1397.1875

Total man days : 255