Muster Roll No. : 604	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 7009    Sanction Date : 28/05/2019
Work Code : 2618003085/IC/42972	Work Name : Irregation Canal(1L) (2618003085/IC/42972)

Measurement Book Detail

MB NO.  101        Page NO.  39

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 A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003313 Credited 04/07/2019   2 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003313 Credited 04/07/2019   3 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003313 Credited 04/07/2019   4 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   5 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   6 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   7 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   8 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   9 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003313 Credited 04/07/2019   10 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   11 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   12 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR A P A A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   13 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   14 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003313 Credited 04/07/2019   15 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   16 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   17 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   18 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   19 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   20 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   21 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   22 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   23 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   24 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   25 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   26 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   27 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   28 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   29 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   30 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   31 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   32 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   33 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003313 Credited 04/07/2019   34 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003313 Credited 04/07/2019   35 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   36 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   37 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   38 Rani PB-18-003-091-001/45 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   39 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   40 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   41 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   42 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   43 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003313 Credited 04/07/2019   44 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P A A P P P 5 241 1205 0 0 1205 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL003313 Credited 04/07/2019   Daily Attendence 26 33 36 0 40 39 38

Category Amount Paid(In Rs.) Amount Paid SC 44344 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 51092 Average Per labour 1161.1818

Total man days : 212