Muster Roll No. : 420	Date From : 10/07/2017    Date To : 16/07/2017	Sanction No. : S/17/617    Sanction Date : 01/04/2017
Work Code : 2611005041/LD/40207	Work Name : E/f in School (Shergarh)(2017-18) (2611005041/LD/40207)

Measurement Book Detail

MB NO.  575        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 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 Khilloo singh(Self) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398       2611005WL001642 Credited 29/07/2017   2 harbhajan singh(Self) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398       2611005WL001642 Credited 29/07/2017   3 Sukhdev singh(Self) PB-11-005-041-001/184 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398       2611005WL001642 Credited 29/07/2017   4 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001642 Credited 29/07/2017   5 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001642 Credited 29/07/2017   6 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL001642 Credited 29/07/2017   7 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001642 Credited 29/07/2017   8 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001642 Credited 29/07/2017   9 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001642 Credited 29/07/2017   10 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001642 Credited 29/07/2017   11 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001642 Credited 29/07/2017   12 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001642 Credited 29/07/2017   13 Gagandeep Kaur(Self) PB-11-005-041-001/164 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001642 Credited 29/07/2017   14 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001642 Credited 29/07/2017   15 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   16 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   17 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   18 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   19 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   20 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   21 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   22 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   23 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007327 Credited 13/03/2018   24 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   25 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   26 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   27 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   28 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   29 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   30 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   31 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   32 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   33 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   34 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   35 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   36 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   37 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   38 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   39 Raji kaur(Wife) PB-11-005-041-001/24 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   40 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   41 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   42 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   43 Kirna kaur(Self) PB-11-005-041-001/42 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   44 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   45 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   46 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007327 Credited 13/03/2018   47 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   48 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   49 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   50 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   51 Sukhdev Kaur(Wife) PB-11-005-041-001/160 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   52 Sarabjit Kaur(Wife) PB-11-005-041-001/161 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   53 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   54 Harpal Kaur(Self) PB-11-005-041-001/150 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   55 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   56 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   57 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   58 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   59 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   60 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   61 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   62 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   63 Mandeep kaur(Wife) PB-11-005-041-001/123 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   64 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   65 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   66 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   67 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   68 Kiratpal kaur(Wife) PB-11-005-041-001/131 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   69 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   70 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   71 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   72 Ninderpal Kaur(Self) PB-11-005-041-001/145 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   73 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   74 Khushdeep Kaur(Self) PB-11-005-041-001/147 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   75 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   76 Harmel Singh(Husband) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   77 Charanjit Kaur(Self) PB-11-005-041-001/149 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   78 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   79 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   80 Sukhpreet Kaur(Self) PB-11-005-041-001/152 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001642 Credited 29/07/2017   81 Nisha Rani(Wife) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001642 Credited 29/07/2017   Daily Attendence 81 80 79 77 69 43 0

Category Amount Paid(In Rs.) Amount Paid SC 85977 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 99957 Average Per labour 1234.037

Total man days : 429