Muster Roll No. : 109	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 1183.    Sanction Date : 03/07/2018
Work Code : 2618003091/WH/47076	Work Name : Renovation of Traditional Water Bodies (2618003091/WH/47076)

Measurement Book Detail

MB NO.  87        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 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 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL000510 Credited 30/04/2019   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL000510 Credited 30/04/2019   3 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000510 Credited 30/04/2019   4 Simi PB-18-003-091-001/63 OTHER SANI PUR P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   5 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   6 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 2618003WL000510 Credited 30/04/2019   7 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000510 Credited 30/04/2019   8 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   9 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 2618003WL000510 Credited 30/04/2019   10 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000510 Credited 30/04/2019   11 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   12 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A P A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   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 2618003WL000510 Credited 30/04/2019   14 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   15 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   16 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   17 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   18 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 2618003WL000510 Credited 30/04/2019   19 Harpreet Kaur(Self) PB-18-003-091-001/111 SC SANI PUR A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   20 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   21 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   22 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   23 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 2618003WL000510 Credited 30/04/2019   24 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR A P A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   25 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   26 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   27 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   28 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 30/04/2019   29 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL000510 Credited 30/04/2019   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 2618003WL000510 Credited 30/04/2019   31 Shanti Devi(Mother) PB-18-003-091-001/8 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 2618003WL000510 Credited 30/04/2019   32 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 2618003WL000510 Credited 30/04/2019   33 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000510 Credited 30/04/2019   34 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 2618003WL000510 Credited 30/04/2019   35 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000510 Credited 30/04/2019   36 Jaswinder Kaur(Self) PB-18-003-091-001/55 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 2618003WL000510 Credited 30/04/2019   37 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 2618003WL000510 Credited 30/04/2019   Daily Attendence 32 35 30 35 36 0 35

Category Amount Paid(In Rs.) Amount Paid SC 39042 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 48923 Average Per labour 1322.2433

Total man days : 203