Muster Roll No. : 1878	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2618003/2021-2022/10069/AS    Sanction Date : 05/05/2021
Work Code : 2618003091/RC/9989045921	Work Name : ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921)

Measurement Book Detail

MB NO.  87        Page NO.  26

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 P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007450 Credited 02/10/2021   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL007450 Credited 02/10/2021   3 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   4 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007450 Credited 20/10/2021   5 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007450 Credited 20/10/2021   6 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   7 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   8 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   9 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   10 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   11 Simi PB-18-003-091-001/63 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 20/10/2021   12 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   13 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   14 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007450 Credited 20/10/2021   15 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 20/10/2021   16 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   17 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007450 Credited 01/10/2021   18 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007450 Credited 02/10/2021   19 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007450 Credited 02/10/2021   20 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   21 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   22 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   23 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   24 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   25 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   26 Jagdish Singh(Husband) PB-18-003-091-001/79 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   27 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   28 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   29 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   30 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   31 Gurcharan Singh(Son) PB-18-003-091-001/50 SC SANI PUR A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   32 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   33 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   34 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   35 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   36 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   37 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 01/10/2021   38 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   39 Roop Chand(Self) PB-18-003-091-001/145 SC SANI PUR A A P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   40 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 20/10/2021   41 Gurmail kaur(Self) PB-18-003-091-001/182 SC SANI PUR P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 02/10/2021   42 Surjit Kaur(Wife) PB-18-003-091-001/22 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007450 Credited 20/10/2021   43 Paramjit Kaur(Wife) PB-18-003-091-001/24 SC SANI PUR A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   44 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL007450 Credited 01/10/2021   45 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   46 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   47 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 02/10/2021   48 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   49 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   50 Sukhwinder Singh(Self) PB-18-003-091-001/35 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 20/10/2021   51 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   52 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   53 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   54 Rani PB-18-003-091-001/45 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   55 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   56 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   57 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   58 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007450 Credited 01/10/2021   59 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   60 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 01/10/2021   61 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007450 Credited 20/10/2021   Daily Attendence 51 56 58 57 58 58 0

Category Amount Paid(In Rs.) Amount Paid SC 76396 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 90922 Average Per labour 1490.5245

Total man days : 338