Muster Roll No. : 1816	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : 265    Sanction Date : 04/08/2017
Work Code : 2618003091/LD/33884	Work Name : Land development (2618003091/LD/33884)

Measurement Book Detail

MB NO.  90        Page NO.  5

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 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR P A A A A A A 1 233 233 0 0 233 UCO BANK Sirhind UCBA0002990 2618003WL006193 Credited 13/04/2018   2 Charanjit Kaur(Wife) PB-18-003-091-001/26 SC SANI PUR A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   3 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   4 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   5 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   6 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   7 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   8 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   9 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   10 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR P A P A X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   11 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   12 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   13 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006193 Credited 13/03/2018   14 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   15 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   16 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   17 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   18 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   19 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   20 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   21 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   22 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 13/03/2018   23 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006193 Credited 16/04/2018   24 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006193 Credited 13/04/2018   25 Rani PB-18-003-091-001/45 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006193 Credited 12/03/2018   26 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006193 Credited 13/04/2018   27 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006193 Credited 13/04/2018   28 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006193 Credited 12/03/2018   29 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006193 Credited 13/04/2018   30 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006193 Credited 12/03/2018   31 Sunita(Daughter) PB-18-003-091-001/26 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006193 Credited 12/03/2018   32 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL006193 Credited 13/04/2018   Daily Attendence 31 28 24 0 24 24 27

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 36814 Average Per labour 1150.4375

Total man days : 158