Muster Roll No. : 184	Date From : 27/04/2019    Date To : 03/05/2019	Sanction No. : 1183.    Sanction Date : 03/07/2018
Work Code : 2618003091/WH/47076	Work Name : Renovation of Traditional Water Bodies (2618003091/WH/47076)

Measurement Book Detail

MB NO.  87        Page NO.  2

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 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205       2618003WL000904 Credited 09/05/2019   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000904 Credited 09/05/2019   3 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR P A P P A P P 5 241 1205 0 0 1205 UCO BANK Sirhind UCBA0002990 2618003WL000904 Credited 10/05/2019   4 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL000904 Credited 09/05/2019   5 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000904 Credited 09/05/2019   6 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   7 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   8 Simi PB-18-003-091-001/63 OTHER SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   9 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P A P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   10 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   11 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000904 Credited 09/05/2019   12 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   13 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   14 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000904 Credited 09/05/2019   15 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000904 Credited 09/05/2019   16 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000904 Credited 09/05/2019   17 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   18 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR P A A P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   19 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   20 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   21 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   22 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   23 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   24 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   25 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   26 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   27 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   28 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   29 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   30 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   31 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR A A A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   32 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   33 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   34 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   35 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   36 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   37 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000904 Credited 09/05/2019   38 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   39 Gurpreet Singh(Father) PB-18-003-091-001/144 OTHER SANI PUR P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   40 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   41 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   42 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   43 Rani PB-18-003-091-001/45 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   44 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   45 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   46 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   47 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   48 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   49 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   50 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   51 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P A P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   52 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000904 Credited 09/05/2019   Daily Attendence 47 0 50 50 0 47 49

Category Amount Paid(In Rs.) Amount Paid SC 47477 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 58563 Average Per labour 1126.2115

Total man days : 243