Muster Roll No. : 1042	Date From : 11/03/2016    Date To : 24/03/2016	Sanction No. : s/15/13a    Sanction Date : 01/03/2016
Work Code : 2611/DP/22066	Work Name : LISARA DRAIN SHERGARH (2611/DP/22066)

Measurement Book Detail

MB NO.  572        Page NO.  25

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 9 10 11 12 13 14 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 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730       2611005WL003588 Credited 16/04/2016   2 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003588 Credited 16/04/2016   3 Veeru singh(Self) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL003588 Credited 16/04/2016   4 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003588 Credited 19/04/2016   5 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003588 Credited 19/04/2016   6 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003588 Credited 16/04/2016   7 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003588 Credited 16/04/2016   8 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003588 Credited 16/04/2016   9 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   10 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   11 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   12 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   13 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   14 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   15 jaswinder kaur(Wife) PB-11-005-041-001/94 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   16 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   17 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   18 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   19 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   20 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   21 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   22 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   23 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   24 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   25 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   26 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   27 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   28 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   29 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   30 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004294 Credited 07/12/2016   31 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   32 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 16/04/2016   33 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P A P P P P P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003588 Credited 19/04/2016   Daily Attendence 33 33 0 33 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 87360 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 90090 Average Per labour 2730

Total man days : 429