Muster Roll No. : 1315	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : S/18/1032    Sanction Date : 01/04/2018
Work Code : 2611005041/RC/89112	Work Name : E/w on Kacha Path(18-19)(Shergarh) (2611005041/RC/89112)

Measurement Book Detail

MB NO.  572        Page NO.  32

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 Billu singh(Self) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690       2611005WL007761 Credited 11/04/2019   2 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ A A A A A P P 2 230 460 0 0 460       2611005WL007761 Credited 11/04/2019   3 Balwant singh(Self) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690       2611005WL007761 Credited 11/04/2019   4 Binder kaur(Wife) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 IDBI BANK BATHINDA IBKL0000352 2611005WL007761 Credited 11/04/2019   5 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ A A A P A P A 2 230 460 0 0 460 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007761 Credited 11/04/2019   6 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007761 Credited 11/04/2019   7 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007761 Credited 11/04/2019   8 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007761 Credited 11/04/2019   9 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007761 Credited 11/04/2019   10 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007761 Credited 11/04/2019   11 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007761 Credited 11/04/2019   12 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007761 Credited 11/04/2019   13 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   14 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   15 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   16 Ramandeep kaur(Daughter) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   17 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   18 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   19 Amandeep singh(Self) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ A A A A A P P 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   20 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ A A A P A A A 1 230 230 0 0 230 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   21 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   22 Darshan singh(Self) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   23 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   24 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   25 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   26 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010213 Credited 07/06/2019   27 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ A A A A A P P 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   28 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ A A A A A P P 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   29 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   30 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ A A A P A A P 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   31 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   32 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   33 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ A A A A A P P 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   34 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   35 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   36 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   37 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   38 Gurmail Singh(Husband) PB-11-005-041-001/203 SC ਸ਼ੇਰਗਡ਼ A A A P A P A 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   39 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   40 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   41 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   42 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   43 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   44 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   45 Darshan singh(Self) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ A A A P A P A 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   46 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   47 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   48 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   49 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ A A A P A P A 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   50 Manjeet kaur(Wife) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ A A A P A P A 2 230 460 0 0 460 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007761 Credited 11/04/2019   51 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   52 Gurpreet kaur(Daughter-in-Law) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   53 Amarjit Kaur(Self) PB-11-005-041-001/112 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   54 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   55 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   56 Kiratpal kaur(Wife) PB-11-005-041-001/131 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   57 kulvinder kaur(Wife) PB-11-005-041-001/133 SC ਸ਼ੇਰਗਡ਼ A A A P A A A 1 230 230 0 0 230 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   58 Tara singh(Self) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ A A A P A P A 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   59 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   60 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   61 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ A A A P A P A 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   62 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ A A A P A A A 1 230 230 0 0 230 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   63 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   64 Sukhpreet kaur(Self) PB-11-005-041-001/195 SC ਸ਼ੇਰਗਡ਼ A A A P A P A 2 230 460 0 0 460 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007761 Credited 11/04/2019   Daily Attendence 0 0 0 59 0 60 53

Category Amount Paid(In Rs.) Amount Paid SC 36340 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 39560 Average Per labour 618.125

Total man days : 172