Muster Roll No. : 1217	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : S/18/1023    Sanction Date : 01/04/2018
Work Code : 2611005041/RC/89111	Work Name : E/w on Berms (18-19)(Shergarh) (2611005041/RC/89111)

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 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007210 Credited 10/04/2019   2 Paramjit kaur(Self) PB-11-005-041-001/326 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007210 Credited 10/04/2019   3 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007210 Credited 10/04/2019   4 Hargovind Singh(Self) PB-11-005-041-001/330 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007210 Credited 10/04/2019   5 Sarabjit singh(Self) PB-11-005-041-001/325 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007210 Credited 10/04/2019   6 Ramandeep kaur(Wife) PB-11-005-041-001/176 SC ਸ਼ੇਰਗਡ਼ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL007210 Credited 10/04/2019   7 Harbans Kaur(Wife) PB-11-005-041-001/177 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   8 Shigera singh(Self) PB-11-005-041-001/183 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   9 Beant kaur(Wife) PB-11-005-041-001/186 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   10 Charanpal kaur(Self) PB-11-005-041-001/196 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   11 Ramandeep kaur(Wife) PB-11-005-041-001/204 OTHER ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   12 Leela singh(Self) PB-11-005-041-001/213 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   13 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ A A P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   14 Mandeep Kaur(Self) PB-11-005-041-001/166 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   15 Gurjant Singh(Self) PB-11-005-041-001/168-A OTHER ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   16 Gurmeet kaur(Self) PB-11-005-041-001/170 SC ਸ਼ੇਰਗਡ਼ A A P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   17 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   18 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   19 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   20 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   21 Simer Kaur(Self) PB-11-005-041-001/153 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   22 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   23 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ A A P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   24 Tara singh(Self) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   25 Sukhdev Kaur(Wife) PB-11-005-041-001/160 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   26 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   27 Mandeep kaur(Wife) PB-11-005-041-001/123 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   28 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   29 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   30 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   31 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P A A A A P P 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   32 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 11/04/2019   33 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   34 Jasvinder kaur(Wife) PB-11-005-041-001/134 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   35 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   36 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   37 Manpreet Kaur(Self) PB-11-005-041-001/141 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   38 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   39 Manjit Kaur(Wife) PB-11-005-041-001/143 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   40 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   41 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   42 Khushdeep Kaur(Self) PB-11-005-041-001/147 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   43 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   44 Charanjit Kaur(Self) PB-11-005-041-001/149 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   45 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   46 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   47 Gurmail kaur(Self) PB-11-005-041-001/328 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   48 Rajwinder Kaur(Self) PB-11-005-041-001/331 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   49 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   50 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   51 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   52 sarbjit kaur(Wife) PB-11-005-041-001/96 OTHER ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   53 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   54 Balvir Kaur(Self) PB-11-005-041-001/333 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   55 Gurmel Kaur(Self) PB-11-005-041-001/162 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   56 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   57 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   58 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   59 Sukhpreet Kaur(Self) PB-11-005-041-001/152 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   60 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007210 Credited 10/04/2019   Daily Attendence 35 48 51 55 0 57 56

Category Amount Paid(In Rs.) Amount Paid SC 66240 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 72480 Average Per labour 1208

Total man days : 302