Muster Roll No. : 850	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : 1183.    Sanction Date : 03/07/2018
Work Code : 2618003091/WH/47076	Work Name : Renovation of Traditional Water Bodies (2618003091/WH/47076)

Measurement Book Detail

MB NO.  87        Page NO.  7

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 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446       2618003WL004192 Credited 17/09/2019   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004192 Credited 17/09/2019   3 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL004192 Credited 17/09/2019   4 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   5 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004192 Credited 17/09/2019   6 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004192 Credited 18/09/2019   7 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004192 Credited 17/09/2019   8 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   9 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   10 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004192 Credited 17/09/2019   11 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004192 Credited 17/09/2019   12 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004192 Credited 17/09/2019   13 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   14 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   15 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   16 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   17 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   18 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   19 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   20 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   21 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   22 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   23 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   24 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 17/09/2019   25 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004192 Credited 18/09/2019   26 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL004192 Credited 18/09/2019   27 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004192 Credited 17/09/2019   28 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004192 Credited 17/09/2019   29 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004192 Credited 18/09/2019   30 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004192 Credited 17/09/2019   31 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004192 Credited 18/09/2019   32 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004192 Credited 17/09/2019   33 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004192 Credited 17/09/2019   Daily Attendence 30 31 33 33 33 0 33

Category Amount Paid(In Rs.) Amount Paid SC 38560 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 46513 Average Per labour 1409.4849

Total man days : 193