Muster Roll No. : 855	Date From : 07/09/2017    Date To : 14/09/2017	Sanction No. : 291    Sanction Date : 28/08/2017
Work Code : 2618003091/RC/70114	Work Name : Rural Connectivity (2618003091/RC/70114)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 8 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 P A P P P P 7 233 1631 0 0 1631       2618003WL002994 Credited 27/12/2017   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002994 Credited 27/12/2017   3 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002994 Credited 27/12/2017   4 Charanjit Kaur(Wife) PB-18-003-091-001/26 SC SANI PUR A P P A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   5 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   6 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   7 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   8 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   9 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   10 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   11 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   12 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   13 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   14 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR A P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   15 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   16 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   17 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002994 Credited 27/12/2017   18 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002994 Credited 27/12/2017   19 Didar Singh(Son) PB-18-003-091-001/44 SC SANI PUR A P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   20 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   21 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   22 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   23 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P A P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   24 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   25 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   26 Rani(Self) PB-18-003-091-001/106 SC SANI PUR A P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   27 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR P P A A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   28 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P A P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   29 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   30 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR A P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   31 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR A P A A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   32 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   33 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P A A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002994 Credited 27/12/2017   34 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR A P A A A A P P 3 233 699 0 0 699 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL002994 Credited 27/12/2017   35 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL002994 Credited 27/12/2017   36 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002994 Credited 27/12/2017   37 Rani PB-18-003-091-001/45 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002994 Credited 27/12/2017   38 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002994 Credited 27/12/2017   39 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002994 Credited 27/12/2017   40 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002994 Credited 27/12/2017   41 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P A P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002994 Credited 27/12/2017   42 Sunita(Daughter) PB-18-003-091-001/26 SC SANI PUR A P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002994 Credited 27/12/2017   43 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P A P A P A P P 5 233 1165 0 0 1165 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL002994 Credited 27/12/2017   Daily Attendence 32 39 36 0 37 31 41 38

Category Amount Paid(In Rs.) Amount Paid SC 51959 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 59182 Average Per labour 1376.3256

Total man days : 254