Muster Roll No. : 861	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2611005/2020-2021/11425/AS    Sanction Date : 06/06/2020
Work Code : 2611005041/IC/84008	Work Name : Earth Filling on sides of Water Courses 1(Moga No.24575/TF)(Shergarh 2020-21) (2611005041/IC/84008)

Measurement Book Detail

MB NO.  572        Page NO.  69

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 Balwant singh(Self) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560       2611005WL002868 Credited 19/06/2020   2 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002868 Credited 19/06/2020   3 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002868 Credited 19/06/2020   4 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002868 Credited 19/06/2020   5 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002868 Credited 19/06/2020   6 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002868 Credited 19/06/2020   7 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   8 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 260 1300 0 0 1300 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   9 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 260 1300 0 0 1300 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018813 Credited 30/03/2021   10 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 18/06/2020   11 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   12 Amarjit kaur(Self) PB-11-005-041-001/45 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 18/06/2020   13 Ramandeep kaur(Daughter) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 18/06/2020   14 Gulab Kaur(Self) PB-11-005-041-001/341 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 18/06/2020   15 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 18/06/2020   16 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   17 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   18 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 260 520 0 0 520 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   19 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P A P P A P P 5 260 1300 0 0 1300 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   20 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   21 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   22 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   23 Darshan singh(Self) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   24 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 19/06/2020   25 Manpreet(Wife) PB-11-005-041-001/46 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002868 Credited 18/06/2020   Daily Attendence 23 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 37180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37180 Average Per labour 1487.2

Total man days : 143