Muster Roll No. : 2347	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2611005/2021-2022/9512/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/IC/88715	Work Name : Earth filling on sides of watercourses (2021-22) Shergarh Moga No 7525/R (2611005041/IC/88715)

Measurement Book Detail

MB NO.  572        Page NO.  110

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 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL009676 Credited 29/12/2021   2 Charanjit kaur(Wife) PB-11-005-041-001/348 OTHER ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL009676 Credited 05/02/2022   3 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL009676 Credited 29/12/2021   4 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL009676 Credited 29/12/2021   5 Reena Rani(Wife) PB-11-005-041-001/332 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL009676 Credited 29/12/2021   6 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ A P P A A A P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   7 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ A P P P A A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   8 Mandeep kaur(Self) PB-11-005-041-001/324 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   9 Gurmail kaur(Self) PB-11-005-041-001/328 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   10 Rajwinder Kaur(Self) PB-11-005-041-001/331 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   11 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   12 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   13 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   14 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   15 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   16 Kuldeep kaur(Wife) PB-11-005-041-001/82 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   17 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   18 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   19 Simer Kaur(Self) PB-11-005-041-001/153 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   20 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   21 Mandeep Kaur(Self) PB-11-005-041-001/166 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   22 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   23 Gurmeet kaur(Self) PB-11-005-041-001/170 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   24 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   25 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   26 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   27 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   28 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   29 Kiratpal kaur(Wife) PB-11-005-041-001/131 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   30 kulvinder kaur(Wife) PB-11-005-041-001/133 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   31 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   32 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   33 Ninderpal Kaur(Self) PB-11-005-041-001/145 SC ਸ਼ੇਰਗਡ਼ A A P P A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   34 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   35 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   36 Jagdeep Kaur(Daughter) PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   37 Jaspeet kaur(Wife) PB-11-005-041-001/349 OTHER ਸ਼ੇਰਗਡ਼ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 05/02/2022   38 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009676 Credited 29/12/2021   Daily Attendence 0 26 34 33 35 35 37

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 1415.7894

Total man days : 200