Muster Roll No. : 2091	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 2618003/2019-2020/4536/AS    Sanction Date : 27/08/2019
Work Code : 2618003091/WH/80048	Work Name : Renovation of Traditional Water Bodies (2618003091/WH/80048)

Measurement Book Detail

MB NO.  87        Page NO.  12

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 A P P P P A P 5 241 1205 0 0 1205       2618003WL009010 Credited 28/01/2020   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009010 Credited 28/01/2020   3 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL009010 Credited 28/01/2020   4 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009010 Credited 28/01/2020   5 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009010 Credited 28/01/2020   6 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009010 Credited 28/01/2020   7 Simi PB-18-003-091-001/63 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   8 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR A A P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   9 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   10 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   11 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009010 Credited 28/01/2020   12 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   13 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009010 Credited 28/01/2020   14 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009010 Credited 28/01/2020   15 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   16 Surjit Singh(Husband) PB-18-003-091-001/72 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   17 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   18 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   19 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   20 Sheena(Wife) PB-18-003-091-001/66 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   21 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   22 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   23 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   24 Lakhvir Kaur(Self) PB-18-003-091-001/97 OTHER SANI PUR P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   25 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   26 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   27 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   28 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   29 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   30 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009010 Credited 28/01/2020   31 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL009010 Credited 28/01/2020   32 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009010 Credited 28/01/2020   33 Bhinder Kaur PB-18-003-091-001/83 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 2618003WL009010 Credited 28/01/2020   34 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009010 Credited 28/01/2020   35 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009010 Credited 28/01/2020   36 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009010 Credited 28/01/2020   37 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009010 Credited 28/01/2020   38 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009010 Credited 28/01/2020   Daily Attendence 28 26 36 32 32 0 33

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 45067 Average Per labour 1185.9736

Total man days : 187