Muster Roll No. : 2454	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : TA/SP/04    Sanction Date : 25/11/2019
Work Code : 2618003091/IC/48821	Work Name : Repair&Maintenance of sub minor canal (2618003091/IC/48821)

Measurement Book Detail

MB NO.  87        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 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 Jamila PB-18-003-091-001/159 OTHER SANI PUR A A P A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009994 Credited 29/01/2020   2 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL009994 Credited 28/01/2020   3 Harwinder Kaur(Self) PB-18-003-091-001/160 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   4 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   5 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   6 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   7 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   8 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   9 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   10 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR A A P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   11 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   12 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009994 Credited 29/01/2020   13 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   14 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   15 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   16 Ram Murti(Self) PB-18-003-091-001/152 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   17 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   18 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   19 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   20 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   21 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P A P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   22 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR P A A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 28/01/2020   23 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   24 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 28/01/2020   25 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P A P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   26 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 28/01/2020   27 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 29/01/2020   28 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009994 Credited 28/01/2020   29 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P A A A A A A 1 241 241 0 0 241 HDFC BHAMARSI HDFC0003147 2618003WL009994 Credited 29/01/2020   30 Gurpreet Singh(Father) PB-18-003-091-001/144 OTHER SANI PUR P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   31 Manpreet Kaur(Daughter) PB-18-003-091-001/114 SC SANI PUR P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   32 Salma(Self) PB-18-003-091-001/153 OTHER SANI PUR P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   33 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   34 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 29/01/2020   35 Gurmail Kaur(Self) PB-18-003-091-001/132 OTHER SANI PUR P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   36 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   37 Rani PB-18-003-091-001/45 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   38 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   39 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   40 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 29/01/2020   41 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   42 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   43 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009994 Credited 28/01/2020   44 Karamjit Kaur(Self) PB-18-003-091-001/156 SC SANI PUR P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009994 Credited 28/01/2020   45 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR A A P P P P P 5 241 1205 0 0 1205 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL009994 Credited 28/01/2020   Daily Attendence 32 0 29 27 31 32 28

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 43139 Average Per labour 958.6445

Total man days : 179