Muster Roll No. : 4081	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2618003/2019-2020/2238/AS    Sanction Date : 27/08/2019
Work Code : 2618003053/WH/85726	Work Name : Renovation of Traditional Water Bodies (2618003053/WH/85726)

Measurement Book Detail

MB NO.  60        Page NO.  29

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 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012553 Credited 19/09/2020   2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 21/09/2020   3 Amanpreet Singh(Self) PB-18-003-053-001/119 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 21/09/2020   4 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 19/09/2020   5 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 21/09/2020   6 Kulwinder Kaur(Self) PB-18-003-053-001/103 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 21/09/2020   7 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 21/09/2020   8 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 21/09/2020   9 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 19/09/2020   10 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 19/09/2020   11 Chanpreet Singh(Self) PB-18-003-053-001/29 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 21/09/2020   12 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012553 Credited 21/09/2020   13 Sukhpreet Singh(Self) PB-18-003-053-001/117 OTHER MIAN PUR P P A A A A P 3 263 789 0 0 789 HDFC RAJPURA HDFC0000162 2618003WL012553 Credited 19/09/2020   14 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 HDFC RAJPURA HDFC0000162 2618003WL012553 Credited 19/09/2020   15 Balwinder kaur(Self) PB-18-003-053-001/112 OTHER MIAN PUR P P A P A P P 5 263 1315 0 0 1315 HDFC FATEHGARH HDFC0001894 2618003WL012553 Credited 19/09/2020   16 Gurpreet Singh(Self) PB-18-003-053-001/118 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL012553 Credited 21/09/2020   17 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012553 Credited 21/09/2020   18 Lovepreet Singh(Self) PB-18-003-053-001/23 OTHER MIAN PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012553 Credited 21/09/2020   19 Manjeet Kaur(Mother) PB-18-003-053-001/23 OTHER MIAN PUR P P A A A P A 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012553 Credited 19/09/2020   20 Beant kaur(Mother) PB-18-003-053-001/18 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012553 Credited 21/09/2020   21 Jasvir Kaur(Self) PB-18-003-053-001/2 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012553 Credited 21/09/2020   22 Balvir Kaur(Self) PB-18-003-053-001/101 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012553 Credited 19/09/2020   23 Gurcharan Singh(Husband) PB-18-003-053-001/101 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012553 Credited 19/09/2020   24 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL012553 Credited 19/09/2020   25 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL012553 Credited 19/09/2020   26 Basant Singh(Self) PB-18-003-053-001/35 SC MIAN PUR A P A P P P P 5 263 1315 0 0 1315 BANK OF INDIA fatehgarh sahib 6585 2618003WL012553 Credited 19/09/2020   27 Didar Singh(Self) PB-18-003-053-001/43 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012553 Credited 19/09/2020   28 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR A P A P P P P 5 263 1315 0 0 1315 BANK OF INDIA fatehgarh sahib 6585 2618003WL012553 Credited 19/09/2020   29 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL012553 Credited 19/09/2020   30 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012553 Credited 19/09/2020   31 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR P P A A P P A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012553 Credited 19/09/2020   32 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012553 Credited 19/09/2020   33 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012553 Credited 19/09/2020   34 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR P P A A A P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012553 Credited 19/09/2020   Daily Attendence 31 34 0 29 30 32 32

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 39187

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

Total Cash payment(In Rs.) Cash 49444 Average Per labour 1454.2354

Total man days : 188