Muster Roll No. : 487	Date From : 17/08/2016    Date To : 27/08/2016	Sanction No. : SN16    Sanction Date : 02/05/2016
Work Code : 2618003091/RC/53098	Work Name : Rural Connectivity (2618003091/RC/53098)

Measurement Book Detail

MB NO.  89        Page NO.  3

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 8 9 10 11 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 P P A A P P 5 218 1090 0 0 1090       2618003WL002173 Credited 28/09/2016   2 Mukhtiar Kaur(Self) PB-18-003-091-001/99 SC SANI PUR A A P P A P P P P P P 8 218 1744 0 0 1744       2618003WL002173 Credited 28/09/2016   3 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A P P A P P P 9 218 1962 0 0 1962 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL002173 Credited 28/09/2016   4 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P A A P A P P A A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   5 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR A A P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   6 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   7 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   8 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P A P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   9 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR A A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   10 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002173 Credited 28/09/2016   11 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   12 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P A P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   13 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   14 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002173 Credited 28/09/2016   15 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A A A P A P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002173 Credited 28/09/2016   16 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   17 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   18 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   19 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P A P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   20 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR A A A P A P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   21 Rani(Self) PB-18-003-091-001/106 SC SANI PUR A A A A A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   22 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR A A A P A P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   23 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A A A A A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   24 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR P A P P A P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   25 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR A A A P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   26 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR A P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   27 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P A P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   28 Bachitar Kaur PB-18-003-091-001/72 SC SANI PUR A A P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   29 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   30 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   31 Sheela Devi PB-18-003-091-001/75 SC SANI PUR A P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   32 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   33 Kirpal Singh(Son) PB-18-003-091-001/95 SC SANI PUR P P P P A P P A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   34 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002173 Credited 28/09/2016   35 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR A P P P A P P P P P P 9 218 1962 0 0 1962 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL002173 Credited 28/09/2016   36 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL002173 Credited 28/09/2016   37 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   38 Nachhattar Kaur(Self) PB-18-003-091-001/105 OTHER SANI PUR P P P P A P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   39 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   40 Rani PB-18-003-091-001/45 SC SANI PUR P P P P A P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   41 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P A P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   42 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   43 Nisha(Self) PB-18-003-091-001/103 SC SANI PUR P A A P A P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   44 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   45 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   46 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P A P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002173 Credited 28/09/2016   47 Karamjit Singh(Husband) PB-18-003-091-001/71 SC SANI PUR P A A A A P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   48 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR A P P P A P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002173 Credited 28/09/2016   Daily Attendence 30 27 36 43 0 47 43 39 33 37 37

Category Amount Paid(In Rs.) Amount Paid SC 72158 Amount Paid ST 0 Amount Paid Other 8938

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

Total Cash payment(In Rs.) Cash 81096 Average Per labour 1689.5

Total man days : 372