Muster Roll No. : 848	Date From : 30/08/2018    Date To : 05/09/2018	Sanction No. : 1183.    Sanction Date : 03/07/2018
Work Code : 2618003091/WH/47076	Work Name : Renovation of Traditional Water Bodies (2618003091/WH/47076)

Measurement Book Detail

MB NO.  89        Page NO.  7

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 A P P P 5 240 1200 0 0 1200       2618003WL002667 Credited 19/09/2018   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002667 Credited 19/09/2018   3 Harbhajan Singh(Husband) PB-18-003-091-001/78 SC SANI PUR A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002667 Credited 19/09/2018   4 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR A A P A A A P 2 240 480 0 0 480 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL002667 Credited 19/09/2018   5 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   6 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004233 Credited 04/12/2018   7 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004233 Credited 04/12/2018   8 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   9 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   10 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   11 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   12 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   13 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P A P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   14 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   15 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002667 Credited 19/09/2018   16 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002667 Credited 19/09/2018   17 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   18 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   19 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   20 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   21 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR A P P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   22 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   23 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   24 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   25 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   26 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   27 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004233 Credited 04/12/2018   28 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   29 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   30 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   31 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR A P P A P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   32 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   33 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   34 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   35 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   36 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   37 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   38 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002667 Credited 19/09/2018   39 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL002667 Credited 19/09/2018   40 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   41 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   42 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   43 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   44 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   45 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   46 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   47 Rani PB-18-003-091-001/45 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   48 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   49 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002667 Credited 19/09/2018   50 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   51 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   52 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   53 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   54 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   55 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   56 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002667 Credited 19/09/2018   57 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL002667 Credited 19/09/2018   Daily Attendence 42 48 50 0 48 50 53

Category Amount Paid(In Rs.) Amount Paid SC 62880 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 69840 Average Per labour 1225.2632

Total man days : 291