Muster Roll No. : 1393	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : S/18/1032    Sanction Date : 01/04/2018
Work Code : 2611005041/RC/89112	Work Name : E/w on Kacha Path(18-19)(Shergarh) (2611005041/RC/89112)

Measurement Book Detail

MB NO.  572        Page NO.  32

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 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL008048 Credited 11/04/2019   2 Paramjit kaur(Self) PB-11-005-041-001/326 SC ਸ਼ੇਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008048 Credited 11/04/2019   3 KULWINDER KAUR(Wife) PB-11-005-041-001/105 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008048 Credited 11/04/2019   4 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008048 Credited 11/04/2019   5 Hargovind Singh(Self) PB-11-005-041-001/330 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL008048 Credited 11/04/2019   6 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL008048 Credited 11/04/2019   7 Sarabjit singh(Self) PB-11-005-041-001/325 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL008048 Credited 11/04/2019   8 Ramandeep kaur(Wife) PB-11-005-041-001/176 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL008048 Credited 11/04/2019   9 Harbans Kaur(Wife) PB-11-005-041-001/177 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   10 Beant kaur(Wife) PB-11-005-041-001/186 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   11 Charanpal kaur(Self) PB-11-005-041-001/196 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   12 Ramandeep kaur(Wife) PB-11-005-041-001/204 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   13 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   14 Rani Kaur(Self) PB-11-005-041-001/3 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   15 leela singh(Self) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   16 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   17 Gurmail kaur(Self) PB-11-005-041-001/328 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   18 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   19 Gurjant Singh(Self) PB-11-005-041-001/168-A OTHER ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   20 Gurmeet kaur(Self) PB-11-005-041-001/170 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   21 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   22 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   23 Rajwinder Kaur(Self) PB-11-005-041-001/331 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   24 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   25 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   26 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   27 Harpal Kaur(Self) PB-11-005-041-001/150 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   28 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   29 Simer Kaur(Self) PB-11-005-041-001/153 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   30 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   31 Charanjit Kaur(Wife) PB-11-005-041-001/155 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   32 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   33 Sukhdev Kaur(Wife) PB-11-005-041-001/160 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   34 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   35 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   36 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   37 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   38 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   39 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   40 Khushdeep Kaur(Self) PB-11-005-041-001/147 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   41 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   42 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   43 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   44 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   45 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   46 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   47 Mandeep kaur(Wife) PB-11-005-041-001/123 SC ਸ਼ੇਰਗਡ਼ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   48 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   49 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   50 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   51 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   52 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   53 Jasvinder kaur(Wife) PB-11-005-041-001/134 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   54 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   55 Jagdeep Kaur(Daughter) PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   56 Gurmel Kaur(Self) PB-11-005-041-001/162 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   57 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   58 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   59 Balvir Kaur(Self) PB-11-005-041-001/333 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   60 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   61 Sukhpreet Kaur(Self) PB-11-005-041-001/152 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   62 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   63 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   64 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008048 Credited 11/04/2019   Daily Attendence 64 0 64 64 62 60 48

Category Amount Paid(In Rs.) Amount Paid SC 81360 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 86880 Average Per labour 1357.5

Total man days : 362