Muster Roll No. : 747	Date From : 09/11/2016    Date To : 16/11/2016	Sanction No. : S36    Sanction Date : 02/11/2016
Work Code : 2618003091/RC/57600	Work Name : Berms (2618003091/RC/57600)

Measurement Book Detail

MB NO.  86        Page NO.  5

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 8 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 Mukhtiar Kaur(Self) PB-18-003-091-001/99 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526       2618003WL003374 Credited 06/12/2016   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL003374 Credited 06/12/2016   3 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   4 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003374 Credited 06/12/2016   5 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P A A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   6 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P A A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003374 Credited 06/12/2016   7 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   8 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003374 Credited 06/12/2016   9 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   10 Bachitar Kaur PB-18-003-091-001/72 SC SANI PUR P P P P A P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   11 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P A P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   12 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   13 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P A A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   14 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   15 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P A A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   16 Lakhvir Kaur(Self) PB-18-003-091-001/97 OTHER SANI PUR P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   17 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P P A P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   18 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003374 Credited 06/12/2016   19 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL003374 Credited 06/12/2016   20 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003374 Credited 06/12/2016   21 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003374 Credited 06/12/2016   22 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003374 Credited 06/12/2016   23 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003374 Credited 06/12/2016   24 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003374 Credited 06/12/2016   25 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003374 Credited 06/12/2016   Daily Attendence 25 25 24 23 0 22 20 24

Category Amount Paid(In Rs.) Amount Paid SC 28558 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 35534 Average Per labour 1421.36

Total man days : 163