Muster Roll No. : 609	Date From : 30/01/2014    Date To : 06/02/2014	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 4 184 736 0 0 736       2611005WL01841 Credited 30/04/2014   2 Gurjant singh(Self) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611005WL01841 Credited 30/04/2014   3 Balwant singh(Self) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104       2611005WL01841 Credited 30/04/2014   4 Gainda singh(Self) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736       2611005WL01841 Credited 30/04/2014   5 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611005WL01841 Credited 30/04/2014   6 gurcharan singh(Husband) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ P 1 184 184 0 0 184 IDBI BANK BATHINDA IBKL0000352 2611005WL002333 Credited 12/05/2015   7 Surjit singh(Self) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 IDBI BANK BATHINDA IBKL0000352 2611005WL01841 Credited 30/04/2014   8 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL01841 Credited 30/04/2014   9 Veeru singh(Self) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL01841 Credited 30/04/2014   10 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01841 Credited 30/04/2014   11 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01841 Credited 30/04/2014   12 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01841 Credited 30/04/2014   13 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01841 Credited 30/04/2014   14 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 2611005WL01841 Credited 30/04/2014   15 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL01841 Credited 30/04/2014   16 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL01841 Credited 30/04/2014   17 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 2611005WL01841 Credited 30/04/2014   18 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 2611005WL01841 Credited 30/04/2014   19 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   20 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   21 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   22 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P 1 184 184 0 0 184 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   23 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   24 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   25 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   26 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   27 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   28 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 2611005WL01841 Credited 30/04/2014   29 Manjit kaur(Wife) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   30 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   31 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 2611005WL01841 Credited 30/04/2014   32 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 2611005WL01841 Credited 30/04/2014   33 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 2611005WL01841 Credited 30/04/2014   34 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 2611005WL01841 Credited 30/04/2014   35 Gorra singh(Self) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P 1 184 184 0 0 184 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   36 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   37 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   38 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 2611005WL01841 Credited 30/04/2014   39 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   40 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   41 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   42 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   43 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   44 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   45 Harbans kaur(Self) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   46 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   47 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 2611005WL01841 Credited 30/04/2014   48 Rani Kaur(Self) PB-11-005-041-001/3 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   49 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   50 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01841 Credited 30/04/2014   51 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 2611005WL01841 Credited 30/04/2014   52 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 2611005WL01841 Credited 30/04/2014   53 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   Daily Attendence 38 43 44 0 46 47 47 42

Category Amount Paid(In Rs.) Amount Paid SC 55200 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 56488 Average Per labour 1065.8113

Total man days : 307