Muster Roll No. : 2629	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : TA/JP/3    Sanction Date : 30/04/2020
Work Code : 2618003043/LD/9989003444	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT JIWAN PURA (2618003043/LD/9989003444)

Measurement Book Detail

MB NO.  43        Page NO.  38

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 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL007553 Credited 24/07/2020   2 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL007553 Credited 24/07/2020   3 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   4 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   5 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   6 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 27/07/2020   7 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   8 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 27/07/2020   9 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   10 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   11 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL007553 Credited 24/07/2020   12 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   13 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA Sirhind 5102 2618003WL007553 Credited 24/07/2020   14 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   15 Jageera Ram(Self) PB-18-003-078-001/13 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   16 Amarjeet Singh(Husband) PB-18-003-078-001/40 SC REONA UCHA P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007553 Credited 24/07/2020   17 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL007553 Credited 24/07/2020   18 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   19 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007553 Credited 24/07/2020   20 Om Parkash(Self) PB-18-003-078-001/86 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   21 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007553 Credited 24/07/2020   22 Inderjit Kaur(Self) PB-18-003-078-001/129 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007553 Credited 24/07/2020   23 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   24 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   25 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 27/07/2020   26 Sant Singh(Husband) PB-18-003-078-001/138 OTHER REONA UCHA P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   27 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   28 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   29 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   30 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007553 Credited 24/07/2020   Daily Attendence 25 24 24 0 30 30 29

Category Amount Paid(In Rs.) Amount Paid SC 32086 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 42606 Average Per labour 1420.2

Total man days : 162