Muster Roll No. : 2091	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2618003/2020-2021/11335/AS    Sanction Date : 25/05/2020
Work Code : 2618003091/WH/92966	Work Name : RENOVATION OF POND SANIPUR (2618003091/WH/92966)

Measurement Book Detail

MB NO.  87        Page NO.  31

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 A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006192 Credited 13/07/2020   2 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL006192 Credited 13/07/2020   3 Mumtaj(Self) PB-18-003-091-001/150 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL006192 Credited 13/07/2020   4 Kuldeep Singh(Self) PB-18-003-091-001/2 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL006192 Credited 13/07/2020   5 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   6 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006192 Credited 13/07/2020   7 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR A P P A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006192 Credited 13/07/2020   8 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006192 Credited 13/07/2020   9 Simi PB-18-003-091-001/63 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   10 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   11 Charanjit Kaur(Wife) PB-18-003-091-001/26 SC SANI PUR P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   12 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   13 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   14 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   15 Harwinder Kaur(Self) PB-18-003-091-001/160 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   16 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   17 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   18 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   19 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006192 Credited 13/07/2020   20 Shero(Self) PB-18-003-091-001/171 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   21 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   22 Seena(Self) PB-18-003-091-001/146 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   23 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   24 Harbans Kaur(Self) PB-18-003-091-001/155 SC SANI PUR A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   25 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   26 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006192 Credited 13/07/2020   27 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006192 Credited 13/07/2020   28 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR A A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006192 Credited 13/07/2020   29 Surjit Singh(Husband) PB-18-003-091-001/72 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   30 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   31 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   32 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   33 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   34 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   35 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   36 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   37 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   38 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   39 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   40 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   41 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   42 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   43 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   44 Balwinder Kaur(Self) PB-18-003-091-001/170 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   45 Sakina(Self) PB-18-003-091-001/172 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   46 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   47 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   48 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   49 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   50 Ram Murti(Self) PB-18-003-091-001/152 SC SANI PUR P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   51 Baljit Kaur(Self) PB-18-003-091-001/166 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   52 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   53 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   54 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   55 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   56 Kuldeep Kaur(Daughter-in-Law) PB-18-003-091-001/100 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   57 Kulwinder Kaur(Self) PB-18-003-091-001/101 SC SANI PUR A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   58 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   59 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   60 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   61 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006192 Credited 13/07/2020   62 Rupinder Kaur(Wife) PB-18-003-091-001/35 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   63 Manjeet Kaur(Self) PB-18-003-091-001/167 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006192 Credited 13/07/2020   64 Sultan(Daughter-in-Law) PB-18-003-091-001/137 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   65 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL006192 Credited 13/07/2020   66 Manpreet Kaur(Daughter) PB-18-003-091-001/114 SC SANI PUR P A A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   67 Salma(Self) PB-18-003-091-001/153 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   68 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   69 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   70 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   71 Gurmail Kaur(Self) PB-18-003-091-001/132 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   72 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   73 Rani PB-18-003-091-001/45 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   74 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   75 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   76 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   77 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   78 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   79 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   80 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006192 Credited 13/07/2020   81 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006192 Credited 13/07/2020   82 Karamjit Kaur(Self) PB-18-003-091-001/156 SC SANI PUR P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006192 Credited 13/07/2020   83 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR A A A A A P A 1 263 263 0 0 263 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL006192 Credited 13/07/2020   Daily Attendence 70 71 77 0 74 76 0

Category Amount Paid(In Rs.) Amount Paid SC 74429 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 96784 Average Per labour 1166.0723

Total man days : 368