Muster Roll No. : 920	Date From : 14/12/2016    Date To : 24/12/2016	Sanction No. : S36    Sanction Date : 02/11/2016
Work Code : 2618003091/RC/57600	Work Name : Berms (2618003091/RC/57600)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 Mukhtiar Kaur(Self) PB-18-003-091-001/99 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962       2618003WL004159 Credited 09/02/2017   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL004159 Credited 09/02/2017   3 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR A P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   4 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P A P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   5 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P P A P P P A P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   6 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P A P A P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   7 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P A P P A P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   8 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   9 Bachitar Kaur PB-18-003-091-001/72 SC SANI PUR P P P A P A P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   10 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR A P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   11 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   12 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   13 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   14 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR P P P A P A P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   15 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A P P A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   16 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   17 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   18 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004159 Credited 09/02/2017   19 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   Daily Attendence 16 18 19 0 18 15 17 17 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 30084 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 34008 Average Per labour 1789.8948

Total man days : 156