Muster Roll No. : 2558	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 3287    Sanction Date : 22/06/2021
Work Code : 2611005/LD/9989024237	Work Name : Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)

Measurement Book Detail

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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 Binder kaur(Wife) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 IDBI BANK BATHINDA IBKL0000352 2611005WL010557 Credited 10/01/2022   2 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010557 Credited 10/01/2022   3 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010557 Credited 10/01/2022   4 Paramjit kaur(Self) PB-11-005-041-001/326 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL010557 Credited 10/01/2022   5 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010557 Credited 10/01/2022   6 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010557 Credited 10/01/2022   7 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010557 Credited 10/01/2022   8 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010557 Credited 10/01/2022   9 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010557 Credited 10/01/2022   10 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   11 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ A A P A A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   12 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   13 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ A P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   14 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   15 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 05/02/2022   16 jaswinder kaur(Wife) PB-11-005-041-001/94 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 05/02/2022   17 mohar singh(Self) PB-11-005-041-001/95 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 05/02/2022   18 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P A A A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   19 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P A A A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   20 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   21 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ A A P A A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   22 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   23 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   24 Kuldeep kaur(Wife) PB-11-005-041-001/82 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   25 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   26 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ A P P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   27 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   28 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ A A P A A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   29 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   30 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   31 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   32 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ A P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   33 Pawandeep Kaur(Daughter-in-Law) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   34 Pal singh(Self) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ A P P A A A P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   35 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ A P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   36 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P A P A A A P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   37 Gura singh(Self) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   38 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   39 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 10/01/2022   40 Bhupinder singh(Self) PB-11-005-041-001/318 OTHER ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010557 Credited 05/02/2022   41 Harpreet kaur(Daughter-in-Law) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL010557 Credited 10/01/2022   Daily Attendence 32 36 39 0 6 36 38

Category Amount Paid(In Rs.) Amount Paid SC 45192 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 50303 Average Per labour 1226.9025

Total man days : 187