Muster Roll No. : 4066	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2611005/2020-2021/23067/AS    Sanction Date : 21/12/2020
Work Code : 2611005041/RC/9989023311	Work Name : E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311)

Measurement Book Detail

MB NO.  572        Page NO.  74

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 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 2611005WL017571 Credited 12/03/2021   2 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL017571 Credited 12/03/2021   3 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL017571 Credited 12/03/2021   4 Harpal Kaur(Self) PB-11-005-041-001/150 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   5 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   6 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   7 Gulab singh(Self) PB-11-005-041-001/189 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   8 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   9 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   10 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ P P A A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   11 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P A P X X X 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   12 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   13 Rani Kaur(Self) PB-11-005-041-001/3 SC ਸ਼ੇਰਗਡ਼ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 15/03/2021   14 Leela singh(Self) PB-11-005-041-001/213 SC ਸ਼ੇਰਗਡ਼ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   15 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ A P A P P A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   16 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   17 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   18 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   19 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P A P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   20 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   21 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   22 Mandeep kaur(Wife) PB-11-005-041-001/123 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 15/03/2021   23 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   24 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P A A P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   25 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 2611005WL017571 Credited 12/03/2021   26 Kiratpal kaur(Wife) PB-11-005-041-001/131 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   27 kulvinder kaur(Wife) PB-11-005-041-001/133 SC ਸ਼ੇਰਗਡ਼ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   28 Jasvinder kaur(Wife) PB-11-005-041-001/134 SC ਸ਼ੇਰਗਡ਼ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   29 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   30 Ninderpal Kaur(Self) PB-11-005-041-001/145 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   31 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   32 Naib singh(Husband) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   33 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   34 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017571 Credited 12/03/2021   Daily Attendence 29 28 0 27 23 21 21

Category Amount Paid(In Rs.) Amount Paid SC 32349 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 1152.5588

Total man days : 149