Muster Roll No. : 1775	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2618003/2021-2022/10069/AS    Sanction Date : 05/05/2021
Work Code : 2618003091/RC/9989045921	Work Name : ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921)

Measurement Book Detail

MB NO.  87        Page NO.  25

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 A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006889 Credited 20/10/2021   2 Jamila PB-18-003-091-001/159 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006889 Credited 20/10/2021   3 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 UCO BANK Sirhind UCBA0002990 2618003WL006889 Credited 20/10/2021   4 Gurnaam Singh(Husband) PB-18-003-091-001/152 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   5 Harwinder Kaur(Self) PB-18-003-091-001/160 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   6 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   7 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   8 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 20/10/2021   9 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   10 Shero(Self) PB-18-003-091-001/171 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 20/10/2021   11 Harbans Kaur(Self) PB-18-003-091-001/155 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   12 Ram Murti(Self) PB-18-003-091-001/152 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   13 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   14 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   15 Sakina(Self) PB-18-003-091-001/172 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 20/10/2021   16 Sandeep Kaur(Self) PB-18-003-091-001/173 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   17 satwant kaur(Self) PB-18-003-091-001/176 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   18 Pardeep Kaur(Self) PB-18-003-091-001/178 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   19 Baljit Kaur(Self) PB-18-003-091-001/166 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 20/10/2021   20 Balwinder Kaur(Self) PB-18-003-091-001/170 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   21 Kuldeep Kaur(Daughter-in-Law) PB-18-003-091-001/100 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   22 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   23 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   24 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   25 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 20/10/2021   26 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   27 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   28 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 20/10/2021   29 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 20/10/2021   30 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   31 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   32 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   33 Lakhvir Kaur(Self) PB-18-003-091-001/97 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 20/10/2021   34 Sudesh Rani(Self) PB-18-003-091-001/98 SC SANI PUR P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   35 Didar Singh(Son) PB-18-003-091-001/44 SC SANI PUR A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006889 Credited 28/09/2021   36 sitara begam(Self) PB-18-003-091-001/186 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 20/10/2021   37 Sultan(Daughter-in-Law) PB-18-003-091-001/137 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 20/10/2021   38 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P P A P P P A 5 269 1345 0 0 1345 HDFC BHAMARSI HDFC0003147 2618003WL006889 Credited 20/10/2021   39 Avtar Singh(Husband) PB-18-003-091-001/105 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 20/10/2021   40 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 28/09/2021   41 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 28/09/2021   42 Gurmail Kaur(Self) PB-18-003-091-001/132 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 20/10/2021   43 Sukhwinder Singh(Self) PB-18-003-091-001/35 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 20/10/2021   44 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 20/10/2021   45 Pawandeep Kaur(Self) PB-18-003-091-001/180 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 28/09/2021   46 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 20/10/2021   47 Parminder Kaur(Self) PB-18-003-091-001/151 OTHER SANI PUR P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006889 Credited 20/10/2021   48 Seeto(Self) PB-18-003-091-001/181 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 20/10/2021   49 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 28/09/2021   50 Karamjit Kaur(Self) PB-18-003-091-001/156 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006889 Credited 28/09/2021   51 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006889 Credited 28/09/2021   52 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL006889 Credited 28/09/2021   Daily Attendence 51 52 0 51 51 52 49

Category Amount Paid(In Rs.) Amount Paid SC 48958 Amount Paid ST 0 Amount Paid Other 33356

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

Total Cash payment(In Rs.) Cash 82314 Average Per labour 1582.9615

Total man days : 306