Muster Roll No. : 548	Date From : 20/01/2014    Date To : 27/01/2014	Sanction No. : S/05/221    Sanction Date : 01/04/2013
Work Code : 2611005041/RC/25288	Work Name : EARTH FILLING ON KACHA PATH(SHERGARH (2611005041/RC/25288)

Measurement Book Detail

MB NO.  572        Page NO.  22

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 8 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 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920       2611005WL01839 Credited 30/04/2014   2 Sukhjit kaur(Self) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P 1 184 184 0 0 184       2611005WL01839 Credited 30/04/2014   3 Balwant singh(Self) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920       2611005WL01839 Credited 30/04/2014   4 Gainda singh(Self) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920       2611005WL01839 Credited 30/04/2014   5 Gurjant singh(Self) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104       2611005WL01839 Credited 30/04/2014   6 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920       2611005WL01839 Credited 30/04/2014   7 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL01839 Credited 30/04/2014   8 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01839 Credited 30/04/2014   9 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01839 Credited 30/04/2014   10 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01839 Credited 30/04/2014   11 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL01839 Credited 30/04/2014   12 GURCHARN SIHGH(Husband) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL01839 Credited 30/04/2014   13 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   14 Amandeep singh(Self) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P 1 184 184 0 0 184 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   15 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   16 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   17 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   18 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   19 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   20 Billu singh(Self) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   21 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   22 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   23 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   24 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P 1 184 184 0 0 184 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002362 Credited 15/06/2015   25 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   26 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   27 Rani Kaur(Self) PB-11-005-041-001/3 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   28 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   29 leela singh(Self) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   30 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   31 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   32 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   33 Manjit kaur(Wife) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   34 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   35 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   36 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P 1 184 184 0 0 184 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   37 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   38 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   39 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   40 Angrej kaur(Wife) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   41 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01839 Credited 30/04/2014   42 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002335 Credited 12/05/2015   Daily Attendence 0 14 35 36 36 37 0 38

Category Amount Paid(In Rs.) Amount Paid SC 36064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 858.6667

Total man days : 196