Muster Roll No. : 6924	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : TA/SNP/8    Sanction Date : 30/04/2020
Work Code : 2618003091/LD/9989015523	Work Name : land development shamshanghat at sanipur (2618003091/LD/9989015523)

Measurement Book Detail

MB NO.  88        Page NO.  93

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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL023911 Credited 16/03/2021   2 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR X A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL023911 Credited 16/03/2021   3 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   4 Birdevinder Singh(Self) PB-18-003-091-001/164 OTHER SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   5 Nirmal Singh(Son) PB-18-003-091-001/17 SC SANI PUR X A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024525 Credited 30/03/2021   6 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   7 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR X P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   8 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR X P P A P P X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL023911 Credited 17/03/2021   9 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR X P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   10 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL023911 Credited 16/03/2021   11 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR X P P P P X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   12 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR X P P P P X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   13 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   14 Malti Devi PB-18-003-091-001/68 SC SANI PUR X P P P X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   15 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   16 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   17 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR X P P P P X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   18 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   19 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR X A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   20 Surjit Kaur(Wife) PB-18-003-091-001/22 OTHER SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   21 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   22 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR X P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   23 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   24 Pardeep Kaur(Self) PB-18-003-091-001/178 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   25 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR X A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   26 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR X A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   27 Paramjeet Kaur(Self) PB-18-003-091-001/179 OTHER SANI PUR X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   28 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR X A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   29 Pawandeep Kaur(Self) PB-18-003-091-001/180 SC SANI PUR X P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   30 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   31 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   32 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR X P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   Daily Attendence 0 26 28 30 29 27 0

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 1150.625

Total man days : 140