Muster Roll No. : 6925	Date From : 12/03/2021    Date To : 12/03/2021	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.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL023911 Credited 16/03/2021   2 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL023911 Credited 16/03/2021   3 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   4 Birdevinder Singh(Self) PB-18-003-091-001/164 OTHER SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   5 Nirmal Singh(Son) PB-18-003-091-001/17 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024525 Credited 30/03/2021   6 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   7 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   8 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL023911 Credited 16/03/2021   9 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   10 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   11 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   12 Pardeep Kaur(Self) PB-18-003-091-001/178 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   13 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   14 Surjit Kaur(Wife) PB-18-003-091-001/22 OTHER SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   15 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   16 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 17/03/2021   17 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   18 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P 1 263 263 0 0 263 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 P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023911 Credited 16/03/2021   20 Paramjeet Kaur(Self) PB-18-003-091-001/179 OTHER SANI PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   21 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   22 Pawandeep Kaur(Self) PB-18-003-091-001/180 SC SANI PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   23 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   24 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   25 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023911 Credited 16/03/2021   Daily Attendence 25

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 263

Total man days : 25