Muster Roll No. : 2429	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2618003/2021-2022/24652/AS    Sanction Date : 04/10/2021
Work Code : 2618003091/LD/9989024277	Work Name : Land development at Gen Shamshanghat At vill sanipur (2618003091/LD/9989024277)

Measurement Book Detail

MB NO.  87        Page NO.  33

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 Shaminder Singh(Self) PB-18-003-091-001/161 OTHER SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009952 Credited 22/11/2021   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009952 Credited 01/12/2021   3 Sukhjinder Kaur(Self) PB-18-003-091-001/188 OTHER SANI PUR P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL009952 Credited 22/11/2021   4 Kuldeep Kaur(Self) PB-18-003-091-001/189 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL009952 Credited 01/12/2021   5 Gurmel Singh(Self) PB-18-003-091-001/34 OTHER SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 22/11/2021   6 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   7 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   8 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   9 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   10 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   11 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   12 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 22/11/2021   13 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009952 Credited 01/12/2021   14 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   15 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   16 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   17 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   18 Surjit Kaur(Wife) PB-18-003-091-001/22 OTHER SANI PUR P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 23/11/2021   19 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   20 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 22/11/2021   21 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   22 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 23/11/2021   23 Gurmail kaur(Self) PB-18-003-091-001/182 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009952 Credited 01/12/2021   24 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 01/12/2021   25 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 01/12/2021   26 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 01/12/2021   27 Rani PB-18-003-091-001/45 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 01/12/2021   28 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 01/12/2021   29 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 01/12/2021   30 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 01/12/2021   31 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 01/12/2021   32 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009952 Credited 22/11/2021   Daily Attendence 28 32 32 32 31 0 28

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 49227 Average Per labour 1538.3438

Total man days : 183