Muster Roll No. : 3996	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2611005/2020-2021/23067/AS    Sanction Date : 21/12/2020
Work Code : 2611005041/RC/9989023311	Work Name : E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311)

Measurement Book Detail

MB NO.  572        Page NO.  74

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 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL017271 Credited 15/03/2021   2 Gurmit singh(Self) PB-11-005-041-001/349 OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL017271 Credited 12/03/2021   3 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL017271 Credited 15/03/2021   4 Veeru singh(Self) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL017271 Credited 12/03/2021   5 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL017271 Credited 12/03/2021   6 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL017271 Credited 12/03/2021   7 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL017271 Credited 12/03/2021   8 GURCHARN SIHGH(Husband) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017271 Credited 15/03/2021   9 SARABJIT KAUR(Wife) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017271 Credited 15/03/2021   10 Kamaldeep kaur(Wife) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017271 Credited 12/03/2021   11 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   12 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   13 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   14 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   15 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   16 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   17 Jaswinder kaur(Wife) PB-11-005-041-001/78 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   18 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   19 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   20 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   21 Kuldeep kaur(Wife) PB-11-005-041-001/82 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   22 Pawandeep Kaur(Daughter-in-Law) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018712 Credited 30/03/2021   23 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018813 Credited 30/03/2021   24 Manjit kaur(Wife) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   25 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   26 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   27 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   28 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   29 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   30 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   31 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   32 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   33 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   34 Pal singh(Self) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   35 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   36 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   37 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   38 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   39 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   40 Labh singh(Self) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   41 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   42 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 15/03/2021   43 Jaspeet kaur(Wife) PB-11-005-041-001/349 OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017271 Credited 12/03/2021   Daily Attendence 43 39 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 501.5349

Total man days : 82