Muster Roll No. : 1472	Date From : 12/12/2017    Date To : 19/12/2017	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.  89        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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR A P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005143 Credited 12/04/2018   2 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR P A P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005143 Credited 12/04/2018   3 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR A A A A A A A P 1 233 233 0 0 233 UCO BANK Sirhind UCBA0002990 2618003WL005143 Credited 12/04/2018   4 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005143 Credited 12/04/2018   5 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P A P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005143 Credited 12/04/2018   6 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR A A P A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   7 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   8 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   9 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A A P P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   10 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   11 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   12 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   13 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   14 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR P A P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   15 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P P P P A A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   16 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005143 Credited 12/04/2018   17 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005143 Credited 12/04/2018   18 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005143 Credited 12/04/2018   19 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   20 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   21 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P A A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   22 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   23 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   24 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P A A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   25 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   26 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   27 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   28 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   29 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   30 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   31 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P A P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   32 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   33 Parveen(Wife) PB-18-003-091-001/104 OTHER SANI PUR P A A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   34 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR P P P A A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   35 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P A P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   36 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR A A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   37 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR A A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   38 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P A P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   39 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR A A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   40 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   41 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR P A A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   42 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P A P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005143 Credited 12/04/2018   43 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL005143 Credited 12/04/2018   44 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL005143 Credited 12/04/2018   45 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P A A P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   46 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   47 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P A A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   48 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   49 Rani PB-18-003-091-001/45 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   50 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P A A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   51 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   52 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P A P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   53 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   54 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005143 Credited 12/04/2018   55 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P P P A P P 7 233 1631 0 0 1631 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL005143 Credited 12/04/2018   Daily Attendence 46 33 41 46 47 0 49 53

Category Amount Paid(In Rs.) Amount Paid SC 64075 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 73395 Average Per labour 1334.4546

Total man days : 315