Muster Roll No. : 1788	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 2611005/2021-2022/9513/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/IC/88714	Work Name : Earth filling on sides of watercourses (2021-22) Shergarh Moga No 24575/L (2611005041/IC/88714)

Measurement Book Detail

MB NO.  572        Page NO.  110

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 Hargovind Singh(Self) PB-11-005-041-001/330 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL006779 Credited 01/12/2021   2 Charanjit kaur(Wife) PB-11-005-041-001/348 OTHER ਸ਼ੇਰਗਡ਼ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL006779 Credited 21/10/2021   3 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL006779 Credited 01/12/2021   4 Reena Rani(Wife) PB-11-005-041-001/332 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL006779 Credited 01/12/2021   5 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL006779 Credited 21/10/2021   6 GURCHARN SIHGH(Husband) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL006779 Credited 01/12/2021   7 Juginder Singh(Self) PB-11-005-041-001/342 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   8 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   9 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   10 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   11 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   12 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   13 Gurmeet kaur(Self) PB-11-005-041-001/170 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   14 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   15 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   16 Manjit kaur(Self) PB-11-005-041-001/188 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   17 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   18 Gurmail singh(Self) PB-11-005-041-001/313 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 21/10/2021   19 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   20 Gurmit kaur(Self) PB-11-005-041-001/350 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   21 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   22 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   23 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   24 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   25 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   26 Balvir Kaur(Self) PB-11-005-041-001/333 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 01/12/2021   27 Jaspeet kaur(Wife) PB-11-005-041-001/349 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006779 Credited 21/10/2021   Daily Attendence 24 25 25 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 35239 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 40888 Average Per labour 1514.3704

Total man days : 152