Muster Roll No. : 858	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 Billu singh(Self) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560       2611005WL002861 Credited 19/06/2020   2 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   3 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   4 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   5 Gurpreet kaur(Daughter-in-Law) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   6 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   7 Amarjit Kaur(Self) PB-11-005-041-001/112 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 260 520 0 0 520 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   8 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   9 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   10 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   11 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 18/06/2020   12 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   13 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 18/06/2020   14 KALA SINGH(Husband) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   15 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 18/06/2020   16 kulvinder kaur(Wife) PB-11-005-041-001/133 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 260 1300 0 0 1300 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   17 Jasvinder kaur(Wife) PB-11-005-041-001/134 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   18 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   19 Ranjit kaur(Wife) PB-11-005-041-001/138 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   20 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 18/06/2020   21 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 18/06/2020   22 Jagdeep Kaur(Daughter) PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 18/06/2020   23 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 19/06/2020   24 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 260 1560 0 0 1560 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002861 Credited 18/06/2020   Daily Attendence 23 24 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 31460 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 36140 Average Per labour 1505.8334

Total man days : 139