Muster Roll No. : 7062	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : TA/SNP/8    Sanction Date : 30/04/2020
Work Code : 2618003091/LD/9989015523	Work Name : land development shamshanghat at sanipur (2618003091/LD/9989015523)

Measurement Book Detail

MB NO.  88        Page NO.  96

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 P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL024497 Credited 30/03/2021   2 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   3 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL024497 Credited 29/03/2021   4 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 29/03/2021   5 Nirmal Singh(Son) PB-18-003-091-001/17 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   6 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 29/03/2021   7 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   8 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   9 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   10 Harbans Kaur(Self) PB-18-003-091-001/155 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   11 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 29/03/2021   12 Sudesh Rani(Self) PB-18-003-091-001/98 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   13 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   14 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 29/03/2021   15 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   16 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   17 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 29/03/2021   18 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 29/03/2021   19 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL024497 Credited 30/03/2021   20 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024497 Credited 29/03/2021   21 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024497 Credited 29/03/2021   22 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024497 Credited 29/03/2021   23 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024497 Credited 29/03/2021   24 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024497 Credited 29/03/2021   25 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024497 Credited 29/03/2021   26 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024497 Credited 29/03/2021   Daily Attendence 23 26 26 25 23 21 0

Category Amount Paid(In Rs.) Amount Paid SC 31297 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1456.6154

Total man days : 144