Muster Roll No. : 2597	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : TA/SA/12    Sanction Date : 06/10/2021
Work Code : 2618003091/IC/92862	Work Name : REPAIR & Maintenance clearing weed From RD 0 to 24000 at main canal at sanipur (2618003091/IC/92862)

Measurement Book Detail

MB NO.  87        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 Shaminder Singh(Self) PB-18-003-091-001/161 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010894 Credited 07/12/2021   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010894 Credited 07/12/2021   3 Sukhjinder Kaur(Self) PB-18-003-091-001/188 OTHER SANI PUR P A A P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL010894 Credited 07/12/2021   4 Kuldeep Kaur(Self) PB-18-003-091-001/189 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL010894 Credited 07/12/2021   5 Kuldeep Singh(Self) PB-18-003-091-001/2 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL010894 Credited 07/12/2021   6 Nirmal Singh(Husband) PB-18-003-091-001/95 SC SANI PUR A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK NANDPUR KALAUR PUNB0271200 2618003WL010894 Credited 07/12/2021   7 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL010894 Credited 07/12/2021   8 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   9 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010894 Credited 07/12/2021   10 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010894 Credited 07/12/2021   11 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   12 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   13 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   14 Nirmal Singh(Son) PB-18-003-091-001/17 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   15 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   16 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   17 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   18 Simi PB-18-003-091-001/63 OTHER SANI PUR A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   19 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010894 Credited 07/12/2021   20 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   21 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010894 Credited 07/12/2021   22 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010894 Credited 07/12/2021   23 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010894 Credited 07/12/2021   24 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   25 Surjit Singh(Husband) PB-18-003-091-001/72 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   26 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   27 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   28 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   29 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   30 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   31 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   32 Jagdish Singh(Husband) PB-18-003-091-001/79 SC SANI PUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   33 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   34 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   35 Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 SC SANI PUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   36 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   37 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   38 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   39 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   40 Gurmail kaur(Self) PB-18-003-091-001/182 SC SANI PUR P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   41 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR A A P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   42 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   43 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010894 Credited 07/12/2021   44 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL010894 Credited 07/12/2021   45 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   46 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   47 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   48 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   49 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   50 Rani PB-18-003-091-001/45 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   51 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   52 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   53 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010894 Credited 07/12/2021   54 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   55 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010894 Credited 07/12/2021   Daily Attendence 43 45 47 49 0 45 48

Category Amount Paid(In Rs.) Amount Paid SC 63484 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 74513 Average Per labour 1354.7819

Total man days : 277