Muster Roll No. : 2576	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 Jugraj Singh(Brother) PB-18-003-091-001/148 OTHER SANI PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL008624 Credited 11/04/2019   2 Mumtaj(Self) PB-18-003-091-001/150 OTHER SANI PUR P P P P A P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL008624 Credited 11/04/2019   3 Gurmel Singh(Self) PB-18-003-091-001/34 OTHER 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   4 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   5 Manjit Kaur PB-18-003-091-001/40 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   6 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   7 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   8 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   9 Ram Singh(Self) PB-18-003-091-001/16 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   10 Seena(Self) PB-18-003-091-001/146 SC SANI PUR A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   11 Charanjit Kaur PB-18-003-091-001/44 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   12 Balvir Kaur(Wife) PB-18-003-091-001/38 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   13 Charanjit Kaur PB-18-003-091-001/42 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   14 Jaswant Kaur(Self) PB-18-003-091-001/109 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 Jasveer Kaur(Self) PB-18-003-091-001/102 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 Anita Devi(Self) PB-18-003-091-001/128 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   17 Manpreet Kaur(Self) PB-18-003-091-001/129 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   18 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   19 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   20 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER 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   21 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   22 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 11/04/2019   23 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   24 Gursewak Singh(Self) PB-18-003-091-001/144 OTHER 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   25 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008624 Credited 12/04/2019   26 Roop Chand(Self) PB-18-003-091-001/145 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   27 Mahinder Kaur(Self) PB-18-003-091-001/149 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   28 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P P A P A P P 5 240 1200 0 0 1200 HDFC BHAMARSI HDFC0003147 2618003WL008624 Credited 11/04/2019   29 Gurnam Singh(Self) PB-18-003-091-001/23 SC SANI PUR P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008624 Credited 11/04/2019   30 Gurpreet Singh(Father) PB-18-003-091-001/144 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   31 Rafi Muhammud(Husband) PB-18-003-091-001/150 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   32 Surjit Kaur(Self) PB-18-003-091-001/135 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   33 Gurcharan Singh(Self) PB-18-003-091-001/26 SC SANI PUR P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008624 Credited 11/04/2019   34 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 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   35 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 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   36 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008624 Credited 11/04/2019   37 Manjit Kaur(Self) PB-18-003-091-001/100 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   38 Jasvir Kaur(Self) PB-18-003-091-001/110 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   39 Amarjeet Singh(Father) PB-18-003-091-001/148 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   40 Kulveer Singh(Self) PB-18-003-091-001/148 OTHER SANI PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008624 Credited 11/04/2019   41 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P P A P P 6 240 1440 0 0 1440 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL008624 Credited 11/04/2019   Daily Attendence 37 33 32 37 0 33 35

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 49680 Average Per labour 1211.7073

Total man days : 207