Muster Roll No. : 2577	Date From : 06/02/2019    Date To : 12/02/2019	Sanction No. : 265    Sanction Date : 04/08/2017
Work Code : 2618003091/LD/33884	Work Name : Land development (2618003091/LD/33884)

Measurement Book Detail

MB NO.  87        Page NO.  1

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 P P A A A P A 3 240 720 0 0 720       2618003WL008624 Credited 11/04/2019   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008624 Credited 11/04/2019   3 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL008624 Credited 11/04/2019   4 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL008624 Credited 11/04/2019   5 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR A P A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL008624 Credited 11/04/2019   6 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL008624 Credited 11/04/2019   7 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   8 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P A A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   9 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   10 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL008624 Credited 11/04/2019   11 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   12 Gurwinder Singh(Self) PB-18-003-091-001/7 SC SANI PUR P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL008624 Credited 11/04/2019   13 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL008624 Credited 11/04/2019   14 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   15 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   16 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   17 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   18 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   19 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   20 Malti Devi PB-18-003-091-001/68 SC SANI PUR A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   21 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   22 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   23 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   24 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   25 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   26 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   27 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL008624 Credited 11/04/2019   28 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008624 Credited 11/04/2019   29 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008624 Credited 11/04/2019   30 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008624 Credited 11/04/2019   31 Rani PB-18-003-091-001/45 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 2618003WL008624 Credited 11/04/2019   32 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008624 Credited 11/04/2019   33 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010992 Credited 09/05/2019   Daily Attendence 28 30 27 28 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 39120 Average Per labour 1185.4546

Total man days : 163