Muster Roll No. : 2888	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2618003/2019-2020/4536/AS    Sanction Date : 27/08/2019
Work Code : 2618003091/WH/80048	Work Name : Renovation of Traditional Water Bodies (2618003091/WH/80048)

Measurement Book Detail

MB NO.  87        Page NO.  6

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 A A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011770 Credited 09/04/2020   2 Jamila PB-18-003-091-001/159 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011770 Credited 14/04/2020   3 Harwinder Kaur(Self) PB-18-003-091-001/160 SC SANI PUR P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 09/04/2020   4 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   5 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A P A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 09/04/2020   6 Birdevinder Singh(Self) PB-18-003-091-001/164 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 09/04/2020   7 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   8 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   9 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   10 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 09/04/2020   11 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 09/04/2020   12 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL011770 Credited 14/04/2020   13 Balveer Singh(Self) PB-18-003-091-001/5 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   14 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   15 Ram Murti(Self) PB-18-003-091-001/152 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 09/04/2020   16 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   17 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   18 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P A P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 09/04/2020   19 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   20 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   21 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   22 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   23 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   24 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   25 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   26 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   27 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011770 Credited 14/04/2020   28 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 HDFC BHAMARSI HDFC0003147 2618003WL011770 Credited 09/04/2020   29 Manpreet Kaur(Daughter) PB-18-003-091-001/114 SC SANI PUR P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011770 Credited 14/04/2020   30 Surjit Kaur(Self) PB-18-003-091-001/135 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 2618003WL011770 Credited 14/04/2020   31 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011770 Credited 14/04/2020   32 Gurmail Kaur(Self) PB-18-003-091-001/132 OTHER SANI PUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011770 Credited 14/04/2020   33 Jaspal Kaur(Wife) PB-18-003-091-001/23 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 2618003WL011770 Credited 14/04/2020   34 Rani PB-18-003-091-001/45 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 2618003WL011770 Credited 14/04/2020   35 Manjit Kaur(Self) PB-18-003-091-001/100 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 2618003WL011770 Credited 14/04/2020   36 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 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 2618003WL011770 Credited 14/04/2020   37 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011770 Credited 14/04/2020   38 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011770 Credited 14/04/2020   39 Jasvir Kaur(Self) PB-18-003-091-001/110 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 2618003WL011770 Credited 14/04/2020   40 sajjan singh(Self) PB-18-003-091-001/112 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 2618003WL011770 Credited 14/04/2020   41 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL011770 Credited 14/04/2020   Daily Attendence 31 35 36 36 32 0 35

Category Amount Paid(In Rs.) Amount Paid SC 36632 Amount Paid ST 0 Amount Paid Other 12773

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

Total Cash payment(In Rs.) Cash 49405 Average Per labour 1205

Total man days : 205