Muster Roll No. : 206	Date From : 01/06/2018    Date To : 05/06/2018	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.  89        Page NO.  6

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 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 A P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000594 Credited 18/06/2018   2 Harbhajan Singh(Husband) PB-18-003-091-001/78 SC SANI PUR A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL000594 Credited 18/06/2018   3 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P A A P 3 240 720 0 0 720 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL000594 Credited 18/06/2018   4 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   5 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000594 Credited 18/06/2018   6 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   7 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   8 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   9 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   10 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   11 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   12 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   13 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   14 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000594 Credited 18/06/2018   15 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   16 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   17 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   18 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   19 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   20 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   21 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   22 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000594 Credited 18/06/2018   23 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000594 Credited 18/06/2018   24 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000594 Credited 18/06/2018   25 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   26 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   27 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   28 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   29 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   30 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   31 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   32 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   33 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   34 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   35 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   36 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   37 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   38 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   39 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   40 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   41 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   42 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   43 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   44 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   45 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   46 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   47 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   48 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   49 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   50 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000594 Credited 18/06/2018   51 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL000594 Credited 18/06/2018   52 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   53 Pinky(Daughter) PB-18-003-091-001/83 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   54 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   55 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   56 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   57 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   58 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   59 Rani PB-18-003-091-001/45 SC SANI PUR P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   60 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   61 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000594 Credited 18/06/2018   62 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   63 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   64 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   65 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   66 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   67 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   68 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000594 Credited 18/06/2018   69 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P A P P 4 240 960 0 0 960 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL000594 Credited 18/06/2018   Daily Attendence 59 62 0 66 64

Category Amount Paid(In Rs.) Amount Paid SC 53760 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 60240 Average Per labour 873.0435

Total man days : 251