Muster Roll No. : 3301	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 2618003/2021-2022/30818/AS    Sanction Date : 07/12/2021
Work Code : 2618003091/LD/9989026756	Work Name : Land development at sc shamshanghat at vill sanipur (2618003091/LD/9989026756)

Measurement Book Detail

MB NO.  87        Page NO.  49

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 A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014222 Credited 17/02/2022   2 Sukhjinder Kaur(Self) PB-18-003-091-001/188 OTHER SANI PUR A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL014222 Credited 17/02/2022   3 Kuldeep Kaur(Self) PB-18-003-091-001/189 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL014222 Credited 17/02/2022   4 Kuldeep Singh(Self) PB-18-003-091-001/2 OTHER SANI PUR A A A A A P P 2 269 538 0 0 538 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL014222 Credited 17/02/2022   5 Nirmal Singh(Husband) PB-18-003-091-001/95 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK NANDPUR KALAUR PUNB0271200 2618003WL014222 Credited 17/02/2022   6 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL014222 Credited 17/02/2022   7 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   8 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   9 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   10 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   11 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   12 Simi PB-18-003-091-001/63 OTHER SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   13 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL014222 Credited 17/02/2022   14 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   15 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   16 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL014222 Credited 17/02/2022   17 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL014222 Credited 17/02/2022   18 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   19 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   20 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   21 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   22 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   23 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   24 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   25 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   26 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   27 Malti Devi PB-18-003-091-001/68 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   28 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   29 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   30 Surjit Singh(Husband) PB-18-003-091-001/72 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   31 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   32 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   33 Sheela Devi PB-18-003-091-001/75 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   34 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014222 Credited 17/02/2022   35 Sandeep kaur(Self) PB-18-003-091-001/187 SC SANI PUR A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   36 Balveer Singh(Self) PB-18-003-091-001/4 OTHER SANI PUR A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   37 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL014222 Credited 17/02/2022   38 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   39 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   40 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   41 Rani PB-18-003-091-001/45 SC SANI PUR A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   42 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   43 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   44 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   45 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   46 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014222 Credited 17/02/2022   Daily Attendence 0 0 0 28 37 44 42

Category Amount Paid(In Rs.) Amount Paid SC 33625 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 883.0217

Total man days : 151