Muster Roll No. : 558	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 7009    Sanction Date : 28/05/2019
Work Code : 2618003085/IC/42972	Work Name : Irregation Canal(1L) (2618003085/IC/42972)

Measurement Book Detail

MB NO.  91        Page NO.  2

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 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR A P P P A P P 5 241 1205 0 0 1205       2618003WL002871 Credited 26/06/2019   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL002871 Credited 26/06/2019   3 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   4 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   5 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P A P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   6 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   7 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   8 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   9 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   10 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR A P A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   11 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   12 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR A A A P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002871 Credited 26/06/2019   13 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002871 Credited 26/06/2019   14 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002871 Credited 26/06/2019   15 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002871 Credited 26/06/2019   16 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002871 Credited 26/06/2019   17 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002871 Credited 26/06/2019   18 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002871 Credited 26/06/2019   19 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002871 Credited 26/06/2019   Daily Attendence 12 16 17 17 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1205

Total man days : 95