Muster Roll No. : 829	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : TA/AS/IG/05    Sanction Date : 20/05/2021
Work Code : 2618003091/IC/90670	Work Name : Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/90670)

Measurement Book Detail

MB NO.  88        Page NO.  15

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 A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003107 Credited 15/06/2021   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL003107 Credited 14/06/2021   3 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 15/06/2021   4 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR A P A P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003107 Credited 14/06/2021   5 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003107 Credited 14/06/2021   6 Simi PB-18-003-091-001/63 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   7 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   8 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   9 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   10 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 15/06/2021   11 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   12 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 15/06/2021   13 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 15/06/2021   14 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003107 Credited 14/06/2021   15 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL003107 Credited 14/06/2021   16 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   17 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   18 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   19 Jagdish Singh(Husband) PB-18-003-091-001/79 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 15/06/2021   20 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 15/06/2021   21 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   22 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   23 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   24 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   25 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   26 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   27 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   28 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 15/06/2021   29 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   30 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   31 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   32 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR A P A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   33 Surjit Kaur(Wife) PB-18-003-091-001/22 OTHER SANI PUR P P A A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   34 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P A A P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003107 Credited 14/06/2021   35 Paramjit Kaur(Wife) PB-18-003-091-001/24 SC SANI PUR P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   36 Rupinder Kaur(Wife) PB-18-003-091-001/35 OTHER SANI PUR P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   37 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003107 Credited 14/06/2021   38 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   39 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   40 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   41 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   42 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   43 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   44 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   45 Rani PB-18-003-091-001/45 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   46 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   47 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   48 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   49 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003107 Credited 14/06/2021   50 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   51 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   52 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   53 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003107 Credited 14/06/2021   Daily Attendence 50 49 0 43 44 48 51

Category Amount Paid(In Rs.) Amount Paid SC 66174 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 76665 Average Per labour 1446.5094

Total man days : 285