Muster Roll No. : 2149	Date From : 18/11/2021    Date To : 24/11/2021	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

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 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL008628 Credited 01/12/2021   2 Paramjit kaur(Self) PB-11-005-041-001/326 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008628 Credited 01/12/2021   3 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008628 Credited 01/12/2021   4 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008628 Credited 01/12/2021   5 Sarabjit singh(Self) PB-11-005-041-001/325 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL008628 Credited 01/12/2021   6 kirna kaur(Self) PB-11-005-041-001/249 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL008628 Credited 01/12/2021   7 Lila singh(Self) PB-11-005-041-001/278 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 30/11/2021   8 Lakhwinder singh(Self) PB-11-005-041-001/228 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 30/11/2021   9 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   10 Charanpal kaur(Self) PB-11-005-041-001/196 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   11 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   12 Leela singh(Self) PB-11-005-041-001/213 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   13 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   14 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 2611005WL008628 Credited 01/12/2021   15 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   16 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   17 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   18 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   19 Kuldeep kaur(Wife) PB-11-005-041-001/82 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   20 Karamjit kaur(Self) 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 UBIN0546461 2611005WL008628 Credited 01/12/2021   21 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   22 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   23 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   24 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   25 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   26 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   27 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   28 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   29 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   30 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   31 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   32 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   33 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   34 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   35 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 30/11/2021   36 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   37 Simer Kaur(Self) PB-11-005-041-001/153 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   38 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   39 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   40 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   41 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 30/11/2021   42 Pawandeep Kaur(Daughter-in-Law) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   43 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   44 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   45 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 01/12/2021   46 Bhupinder singh(Self) PB-11-005-041-001/318 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008628 Credited 30/11/2021   Daily Attendence 46 43 40 37 33 28 0

Category Amount Paid(In Rs.) Amount Paid SC 54876 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 61063 Average Per labour 1327.4565

Total man days : 227