Muster Roll No. : 710	Date From : 12/02/2014    Date To : 19/02/2014	Sanction No. : S/05/221    Sanction Date : 01/04/2013
Work Code : 2611005041/RC/25288	Work Name : EARTH FILLING ON KACHA PATH(SHERGARH (2611005041/RC/25288)

Measurement Book Detail

MB NO.  572        Page NO.  22

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 8 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 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611005WL01842 Credited 30/04/2014   2 Sukhjit kaur(Self) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611005WL01842 Credited 30/04/2014   3 Gurjant singh(Self) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611005WL01842 Credited 30/04/2014   4 Balwant singh(Self) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611005WL01842 Credited 30/04/2014   5 Gainda singh(Self) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736       2611005WL01842 Credited 30/04/2014   6 Binder kaur(Wife) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 IDBI BANK BATHINDA IBKL0000352 2611005WL01842 Credited 30/04/2014   7 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL01842 Credited 30/04/2014   8 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01842 Credited 30/04/2014   9 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01842 Credited 30/04/2014   10 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01842 Credited 30/04/2014   11 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01842 Credited 30/04/2014   12 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01842 Credited 30/04/2014   13 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL01842 Credited 30/04/2014   14 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL01842 Credited 30/04/2014   15 manpreet kaur(Wife) PB-11-005-041-001/98 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL01842 Credited 30/04/2014   16 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL01842 Credited 30/04/2014   17 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   18 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   19 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   20 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   21 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   22 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   23 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   24 Rani Kaur(Self) PB-11-005-041-001/3 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   25 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   26 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   27 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   28 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   29 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   30 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   31 Manjit kaur(Wife) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   32 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   33 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   34 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   35 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   36 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   37 Billu singh(Self) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   38 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   39 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   40 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   41 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   42 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   43 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   44 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   45 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   46 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   47 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   48 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   49 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002335 Credited 12/05/2015   50 Angrej kaur(Wife) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   51 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01842 Credited 30/04/2014   Daily Attendence 41 46 47 45 0 39 42 43

Category Amount Paid(In Rs.) Amount Paid SC 53544 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 55752 Average Per labour 1093.1765

Total man days : 303