Muster Roll No. : 6090	Date From : 19/12/2020    Date To : 24/12/2020	Sanction No. : 2618003/2020-2021/30548/AS    Sanction Date : 27/10/2020
Work Code : 2618003091/RC/9989024298	Work Name : ROAD SIDE BERM SANIPUR (2618003091/RC/9989024298)

Measurement Book Detail

MB NO.  88        Page NO.  76

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 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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL020529 Credited 02/01/2021   2 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL020529 Credited 01/01/2021   3 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL020529 Credited 01/01/2021   4 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 01/01/2021   5 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 01/01/2021   6 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   7 Birdevinder Singh(Self) PB-18-003-091-001/164 OTHER SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   8 Charanjit Kaur(Wife) PB-18-003-091-001/26 SC SANI PUR A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   9 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 01/01/2021   10 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   11 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   12 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 01/01/2021   13 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL020529 Credited 01/01/2021   14 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL020529 Credited 02/01/2021   15 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL020529 Credited 02/01/2021   16 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 01/01/2021   17 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   18 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   19 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   20 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 01/01/2021   21 Malti Devi PB-18-003-091-001/68 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   22 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   23 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   24 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 01/01/2021   25 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   26 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   27 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   28 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR P A A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   29 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   30 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020529 Credited 02/01/2021   31 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL020529 Credited 01/01/2021   32 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P A A P A A 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020529 Credited 01/01/2021   33 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020529 Credited 02/01/2021   34 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020529 Credited 01/01/2021   35 Rani PB-18-003-091-001/45 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020529 Credited 01/01/2021   36 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020529 Credited 01/01/2021   37 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020529 Credited 01/01/2021   38 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P A P X X X 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020529 Credited 01/01/2021   39 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020529 Credited 01/01/2021   Daily Attendence 36 0 36 36 34 36

Category Amount Paid(In Rs.) Amount Paid SC 39450 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 46814 Average Per labour 1200.359

Total man days : 178