Muster Roll No. : 359	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2618003/2021-2022/7616/AS    Sanction Date : 19/04/2021
Work Code : 2618003091/WH/9989012458	Work Name : RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)

Measurement Book Detail

MB NO.  88        Page NO.  3

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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001404 Credited 20/05/2021   2 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   3 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL001404 Credited 08/06/2021   4 Simi PB-18-003-091-001/63 OTHER SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 08/06/2021   5 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   6 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   7 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   8 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   9 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   10 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL001404 Credited 20/05/2021   11 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL001404 Credited 20/05/2021   12 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   13 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   14 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   15 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   16 Malti Devi PB-18-003-091-001/68 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   17 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   18 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   19 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   20 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   21 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   22 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   23 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   24 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   25 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   26 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   27 Sudesh Rani(Self) PB-18-003-091-001/98 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   28 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   29 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001404 Credited 20/05/2021   30 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL001404 Credited 20/05/2021   31 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   32 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   33 Dalbara Singh(Self) PB-18-003-091-001/6 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   34 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 09/06/2021   35 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   36 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   37 Rani PB-18-003-091-001/45 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   38 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 09/06/2021   39 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   40 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   41 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001404 Credited 20/05/2021   42 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   43 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   44 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001404 Credited 20/05/2021   Daily Attendence 42 0 43 43 42 40 42

Category Amount Paid(In Rs.) Amount Paid SC 61601 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 67788 Average Per labour 1540.6364

Total man days : 252