Muster Roll No. : 718	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : S/18/1031    Sanction Date : 01/04/2018
Work Code : 2611005041/WH/47360	Work Name : Earth Work on Sides Slit of water course(18-19)(Shergarh) (2611005041/WH/47360)

Measurement Book Detail

MB NO.  572        Page NO.  36

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 Sukhdev singh(Self) PB-11-005-041-001/184 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 240 960 0 0 960       2611005WL003822 Credited 04/12/2018   2 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003822 Credited 04/12/2018   3 Paramjit kaur(Self) PB-11-005-041-001/326 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003822 Credited 04/12/2018   4 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003822 Credited 04/12/2018   5 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003822 Credited 04/12/2018   6 Gagandeep Kaur(Self) PB-11-005-041-001/164 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL003822 Credited 04/12/2018   7 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   8 Mandeep Kaur(Self) PB-11-005-041-001/166 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   9 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   10 Ramandeep kaur(Daughter) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   11 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   12 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   13 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   14 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   15 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   16 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   17 Raj kumari(Self) PB-11-005-041-001/135 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   18 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   19 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   20 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   21 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003822 Credited 04/12/2018   Daily Attendence 21 21 19 19 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1257.1428

Total man days : 110