Muster Roll No. : 1664	Date From : 01/01/2018    Date To : 08/01/2018	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 6 7 8 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 X X X P P P A P 4 233 932 0 0 932       2618003WL005513 Credited 13/04/2018   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005513 Credited 12/04/2018   3 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR X X X P A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005513 Credited 12/04/2018   4 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR X X X P A A A A 1 233 233 0 0 233 UCO BANK Sirhind UCBA0002990 2618003WL005513 Credited 12/04/2018   5 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL005513 Credited 13/04/2018   6 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   7 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005513 Credited 13/04/2018   8 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005513 Credited 13/04/2018   9 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   10 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   11 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   12 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR X X X A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   13 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR X X X A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   14 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   15 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   16 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   17 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR X X X A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005513 Credited 13/04/2018   18 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   19 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   20 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   21 Rabbi Singh(Self) PB-18-003-091-001/29 OTHER SANI PUR X X X P P A X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   22 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR X X X P A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   23 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005513 Credited 13/04/2018   24 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005513 Credited 13/04/2018   25 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005513 Credited 13/04/2018   26 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   27 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   28 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   29 Sheela Devi PB-18-003-091-001/75 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   30 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR X X X P P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   31 Sheena(Wife) PB-18-003-091-001/66 OTHER SANI PUR X X X P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   32 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   33 Malti Devi PB-18-003-091-001/68 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   34 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   35 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   36 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR X X X A P A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   37 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   38 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR X X X P P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   39 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   40 Didar Singh(Son) PB-18-003-091-001/44 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   41 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   42 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   43 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   44 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   45 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   46 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR X X X P A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   47 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   48 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 13/04/2018   49 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR X X X A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   50 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   51 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR X X X A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   52 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR X X X P A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   53 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR X X X A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005513 Credited 12/04/2018   54 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL005513 Credited 13/04/2018   55 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL005513 Credited 12/04/2018   56 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   57 Pinky(Daughter) PB-18-003-091-001/83 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   58 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   59 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   60 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR X X X A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   61 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR X X X P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   62 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   63 Rani PB-18-003-091-001/45 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   64 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   65 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR X X X A P A A X 1 233 233 0 0 233 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   66 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   67 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   68 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   69 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   70 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   71 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   72 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR X X X P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005513 Credited 12/04/2018   73 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR X X X P P P A P 4 233 932 0 0 932 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL005513 Credited 12/04/2018   Daily Attendence 0 0 0 64 49 60 0 65

Category Amount Paid(In Rs.) Amount Paid SC 49163 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 55454 Average Per labour 759.6439

Total man days : 238