Muster Roll No. : 243	Date From : 02/06/2017    Date To : 10/06/2017	Sanction No. : 108    Sanction Date : 01/06/2017
Work Code : 2618003091/IC/18615	Work Name : Irrigation 1L distributory (2618003091/IC/18615)

Measurement Book Detail

MB NO.  3        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 8 9 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 Harjit Kaur(Wife) PB-18-003-091-001/12 OTHER SANI PUR P A A A A A P A A 2 233 466 0 0 466       2618003WL000747 Credited 24/07/2017   2 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR P A A P A A P P A 4 233 932 0 0 932       2618003WL000747 Credited 24/07/2017   3 Mukhtiar Kaur(Self) PB-18-003-091-001/99 SC SANI PUR P P A P P A P P P 7 233 1631 0 0 1631       2618003WL000747 Credited 24/07/2017   4 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000747 Credited 24/07/2017   5 Kuldeep Singh(Self) PB-18-003-091-001/2 OTHER SANI PUR P P A P P P P P A 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL000747 Credited 24/07/2017   6 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL000747 Credited 24/07/2017   7 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   8 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P A P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000747 Credited 24/07/2017   9 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000747 Credited 24/07/2017   10 Baljinder Kaur PB-18-003-091-001/64 SC SANI PUR A A A A A A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   11 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   12 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   13 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   14 Charanjit Kaur(Wife) PB-18-003-091-001/26 SC SANI PUR P P A A P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   15 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A A A P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   16 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P A A A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   17 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   18 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P A A A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   19 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   20 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR A P A P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000747 Credited 24/07/2017   21 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR A A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   22 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   23 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   24 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   25 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   26 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   27 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P A P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000747 Credited 24/07/2017   28 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000747 Credited 24/07/2017   29 Gurwinder Singh(Self) PB-18-003-091-001/7 SC SANI PUR A A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000747 Credited 24/07/2017   30 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000747 Credited 24/07/2017   31 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR A P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   32 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR A A A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   33 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   34 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   35 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   36 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR P A A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   37 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   38 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   39 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   40 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   41 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR P P A P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   42 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P A P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   43 Didar Singh(Son) PB-18-003-091-001/44 SC SANI PUR A A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   44 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR A P A P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   45 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P A P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   46 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   47 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P A A A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   48 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   49 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P A P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   50 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR A P A P A P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   51 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR P A A A A A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   52 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   53 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   54 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   55 Satnam Singh(Son) PB-18-003-091-001/13 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   56 Lakhvir Kaur(Self) PB-18-003-091-001/97 OTHER SANI PUR P P A P P A P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   57 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   58 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000747 Credited 24/07/2017   59 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL000747 Credited 24/07/2017   60 Pinky(Daughter) PB-18-003-091-001/83 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   61 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   62 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   63 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A P A A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   64 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   65 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A P A P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   66 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   67 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR A P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   68 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   69 Rani PB-18-003-091-001/45 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   70 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   71 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   72 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P A P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   73 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   74 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P A P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   75 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000747 Credited 24/07/2017   76 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   77 Karamjit Singh(Husband) PB-18-003-091-001/71 SC SANI PUR A P A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   78 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P A P P A A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   79 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P A P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   80 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000747 Credited 24/07/2017   Daily Attendence 66 69 0 69 68 62 69 73 66

Category Amount Paid(In Rs.) Amount Paid SC 111141 Amount Paid ST 0 Amount Paid Other 15145

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

Total Cash payment(In Rs.) Cash 126286 Average Per labour 1578.575

Total man days : 542