Muster Roll No. : 1583	Date From : 21/12/2017    Date To : 25/12/2017	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.  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 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 A A A A 1 233 233 0 0 233       2618003WL005137 Credited 12/04/2018   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005137 Credited 12/04/2018   3 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P A P 4 233 932 0 0 932 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL005137 Credited 12/04/2018   4 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   5 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005137 Credited 12/04/2018   6 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   7 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   8 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005137 Credited 12/04/2018   9 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   10 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005137 Credited 12/04/2018   11 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005137 Credited 12/04/2018   12 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   13 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   14 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   15 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   16 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   17 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   18 Sheena(Wife) PB-18-003-091-001/66 OTHER SANI PUR P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   19 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   20 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   21 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   22 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   23 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   24 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   25 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005137 Credited 12/04/2018   26 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR P P P A P 4 233 932 0 0 932 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL005137 Credited 12/04/2018   27 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL005137 Credited 12/04/2018   28 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   29 Pinky(Daughter) PB-18-003-091-001/83 SC SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   30 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   31 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   32 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   33 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   34 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   35 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   36 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005137 Credited 12/04/2018   Daily Attendence 34 29 32 0 33

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 29824 Average Per labour 828.4445

Total man days : 128