Muster Roll No. : 1927	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 1578    Sanction Date : 30/06/2018
Work Code : 2618003091/RC/86404	Work Name : Rural Connectivity(berm) (2618003091/RC/86404)

Measurement Book Detail

MB NO.  89        Page NO.  2

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 P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005998 Credited 12/03/2019   2 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005998 Credited 12/03/2019   3 Gurmel Singh(Self) PB-18-003-091-001/34 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   4 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005998 Credited 12/03/2019   5 Charanjit Kaur(Wife) PB-18-003-091-001/26 SC SANI PUR P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   6 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   7 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   8 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   9 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   10 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   11 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   12 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   13 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   14 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005998 Credited 12/03/2019   15 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005998 Credited 12/03/2019   16 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   17 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   18 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   19 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   20 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   21 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   22 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   23 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   24 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P A A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   25 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR A A P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   26 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   27 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   28 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   29 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   30 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   31 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   32 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 12/03/2019   33 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005998 Credited 13/03/2019   34 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   35 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   36 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   37 Paramjeet Kaur(Self) PB-18-003-091-001/142 SC SANI PUR A P A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   38 Rani PB-18-003-091-001/45 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   39 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   40 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   41 Kuldeep(Self) PB-18-003-091-001/115 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 2618003WL005998 Credited 12/03/2019   42 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   43 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005998 Credited 12/03/2019   44 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL005998 Credited 12/03/2019   Daily Attendence 35 38 33 0 36 41 36

Category Amount Paid(In Rs.) Amount Paid SC 45600 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 52560 Average Per labour 1194.5454

Total man days : 219