Muster Roll No. : 744	Date From : 29/06/2019    Date To : 05/07/2019	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.  91        Page NO.  17

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 A P P P P P 6 241 1446 0 0 1446       2618003WL003849 Credited 16/07/2019   2 Nirmal Singh(Self) PB-18-003-091-001/127 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003849 Credited 15/07/2019   3 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003849 Credited 15/07/2019   4 Jamila PB-18-003-091-001/159 OTHER SANI PUR A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003849 Credited 15/07/2019   5 Jasveer Kaur(Self) PB-18-003-091-001/157 SC SANI PUR P A P A P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE FATEHGARH SAHIB-PATIALA ORBC0100645 2618003WL003849 Credited 15/07/2019   6 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL003849 Credited 16/07/2019   7 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   8 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003849 Credited 15/07/2019   9 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003849 Credited 15/07/2019   10 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003849 Credited 15/07/2019   11 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   12 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   13 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   14 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR A A A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   15 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   16 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   17 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   18 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003849 Credited 16/07/2019   19 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   20 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   21 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   22 Harbans Kaur(Self) PB-18-003-091-001/155 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   23 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   24 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003849 Credited 15/07/2019   25 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003849 Credited 16/07/2019   26 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003849 Credited 16/07/2019   27 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   28 Malti Devi PB-18-003-091-001/68 SC SANI PUR P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   29 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   30 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   31 Balveer Singh(Self) PB-18-003-091-001/5 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   32 Gurcharan Singh(Son) PB-18-003-091-001/50 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   33 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   34 Surjit Singh(Husband) PB-18-003-091-001/72 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   35 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   36 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   37 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   38 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR A A A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   39 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   40 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   41 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   42 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   43 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   44 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   45 Ram Murti(Self) PB-18-003-091-001/152 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   46 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   47 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   48 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P A P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   49 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   50 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   51 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   52 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   53 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   54 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   55 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   56 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   57 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   58 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 15/07/2019   59 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P A P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   60 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003849 Credited 16/07/2019   61 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 HDFC BHAMARSI HDFC0003147 2618003WL003849 Credited 15/07/2019   62 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003849 Credited 15/07/2019   63 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   64 Manpreet Kaur(Daughter) PB-18-003-091-001/114 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   65 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   66 Salma(Self) PB-18-003-091-001/153 OTHER SANI PUR P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   67 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 16/07/2019   68 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 16/07/2019   69 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   70 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   71 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   72 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   73 Rani PB-18-003-091-001/45 SC SANI PUR A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   74 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   75 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   76 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   77 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   78 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   79 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   80 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   81 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   82 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   83 Karamjit Kaur(Self) PB-18-003-091-001/156 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003849 Credited 15/07/2019   84 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003849 Credited 15/07/2019   85 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL003849 Credited 15/07/2019   Daily Attendence 53 0 75 77 76 71 74

Category Amount Paid(In Rs.) Amount Paid SC 86760 Amount Paid ST 0 Amount Paid Other 15906

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

Total Cash payment(In Rs.) Cash 102666 Average Per labour 1207.8353

Total man days : 426