Muster Roll No. : 1163	Date From : 13/10/2017    Date To : 17/10/2017	Sanction No. : 265    Sanction Date : 04/08/2017
Work Code : 2618003091/LD/33884	Work Name : Land development (2618003091/LD/33884)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 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 Harjit Kaur(Wife) PB-18-003-091-001/12 OTHER SANI PUR P P A P P 4 233 932 0 0 932       2618003WL003776 Credited 27/12/2017   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003776 Credited 27/12/2017   3 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003776 Credited 27/12/2017   4 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR A P A P P 3 233 699 0 0 699 UCO BANK Sirhind UCBA0002990 2618003WL003776 Credited 27/12/2017   5 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003776 Credited 27/12/2017   6 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003776 Credited 27/12/2017   7 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   8 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   9 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   10 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   11 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   12 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   13 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   14 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   15 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   16 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   17 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   18 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   19 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003776 Credited 27/12/2017   20 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003776 Credited 27/12/2017   21 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003776 Credited 27/12/2017   22 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   23 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   24 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   25 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   26 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   27 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   28 Malti Devi PB-18-003-091-001/68 SC SANI PUR A P A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   29 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   30 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   31 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   32 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   33 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   34 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   35 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   36 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   37 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   38 Parveen(Wife) PB-18-003-091-001/104 OTHER SANI PUR A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   39 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   40 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR P A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   41 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   42 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   43 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   44 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   45 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   46 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   47 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003776 Credited 27/12/2017   48 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR P P A P P 4 233 932 0 0 932 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL003776 Credited 27/12/2017   49 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003776 Credited 27/12/2017   50 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   51 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   52 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   53 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   54 Rani PB-18-003-091-001/45 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   55 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   56 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   57 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   58 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   59 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003776 Credited 27/12/2017   60 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P A P P 4 233 932 0 0 932 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL003776 Credited 27/12/2017   Daily Attendence 53 52 0 55 54

Category Amount Paid(In Rs.) Amount Paid SC 41940 Amount Paid ST 0 Amount Paid Other 7922

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

Total Cash payment(In Rs.) Cash 49862 Average Per labour 831.0333

Total man days : 214