Muster Roll No. : 874	Date From : 18/12/2015    Date To : 30/12/2015	Sanction No. : S41    Sanction Date : 14/12/2015
Work Code : 2618003091/RC/36681	Work Name : Berms (2618003091/RC/36681)

Measurement Book Detail

MB NO.  89        Page NO.  6

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 9 10 11 12 13 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 Palo(Self) PB-18-003-091-001/31 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310       2618003WL002761 Credited 26/04/2016   2 Swaran Kaur PB-18-003-091-001/41 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310       2618003WL002761 Credited 29/01/2016   3 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL002761 Credited 26/04/2016   4 Gurmel Singh(Self) PB-18-003-091-001/34 OTHER SANI PUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004983 Credited 12/03/2018   5 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004506 Credited 03/11/2016   6 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   7 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   8 Ranjit Kaur(Wife) PB-18-003-091-001/52 SC SANI PUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 26/04/2016   9 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 26/04/2016   10 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002761 Credited 29/01/2016   11 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   12 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 26/04/2016   13 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   14 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   15 Bachitar Kaur PB-18-003-091-001/72 SC SANI PUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   16 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   17 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   18 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 29/01/2016   19 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002761 Credited 26/04/2016   20 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL002761 Credited 29/01/2016   21 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002761 Credited 26/04/2016   22 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002761 Credited 26/04/2016   23 Rani PB-18-003-091-001/45 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002761 Credited 29/01/2016   24 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002761 Credited 26/04/2016   25 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002761 Credited 29/01/2016   Daily Attendence 22 24 0 24 24 25 24 23 23 0 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 47040 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 53340 Average Per labour 2133.6001

Total man days : 254