Muster Roll No. : 841	Date From : 06/09/2017    Date To : 13/09/2017	Sanction No. : 285    Sanction Date : 05/09/2017
Work Code : 2618003083/LD/41737	Work Name : Land Development(Play Ground) (2618003083/LD/41737)

Measurement Book Detail

MB NO.  1        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 8 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 singh(Husband) PB-18-003-083-001/118 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL002909 Credited 27/12/2017   2 Parmjeet kaur(Self) PB-18-003-083-001/146 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002909 Credited 27/12/2017   3 Harcharn singh(Self) PB-18-003-083-001/114 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002909 Credited 27/12/2017   4 Kanwaljit singh(Self) PB-18-003-083-001/134 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL002909 Credited 27/12/2017   5 sucha singh(Self) PB-18-003-083-001/113 OTHER REONA BHOLA P P P P A P P X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002909 Credited 27/12/2017   6 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002909 Credited 27/12/2017   7 jatinder singh(Self) PB-18-003-083-001/109 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002909 Credited 27/12/2017   8 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL002909 Credited 27/12/2017   9 Avneet singh(Self) PB-18-003-083-001/148 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL002909 Credited 27/12/2017   10 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL002909 Credited 27/12/2017   11 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002909 Credited 27/12/2017   12 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007428 Credited 17/07/2018   13 Harpal singh(Self) PB-18-003-083-001/141 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002909 Credited 27/12/2017   14 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL002909 Credited 27/12/2017   15 Rajinder kaur(Self) PB-18-003-083-001/128 SC REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL002909 Credited 27/12/2017   16 Parmjit kaur(Self) PB-18-003-083-001/152 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002909 Credited 27/12/2017   17 Davinder kaur(Self) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   18 Manjit kaur(Self) PB-18-003-083-001/142 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   19 Tarsem singh(Self) PB-18-003-083-001/138 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   20 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   21 Gurjit singh(Self) PB-18-003-083-001/144 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 HDFC RAJPURA HDFC0000162 2618003WL002909 Credited 27/12/2017   22 Manish kumar(Self) PB-18-003-083-001/133 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002909 Credited 27/12/2017   23 Sandeep singh(Self) PB-18-003-083-001/143 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   24 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002909 Credited 27/12/2017   25 Karamjit Kaur(Wife) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P X X X X 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   26 Kapoor Khan(Self) PB-18-003-083-001/63 OTHER REONA BHOLA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002909 Credited 27/12/2017   27 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002909 Credited 27/12/2017   28 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002909 Credited 27/12/2017   29 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002909 Credited 27/12/2017   30 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002909 Credited 27/12/2017   31 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   32 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   33 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   34 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   35 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   36 kuldeep singh(Self) PB-18-003-083-001/110 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   37 seema(Self) PB-18-003-083-001/97 OTHER REONA BHOLA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   38 naluashervinder singh(Brother) PB-18-003-083-001/11 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   39 Amit Sharm(Self) PB-18-003-083-001/129 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   40 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   41 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   42 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   43 Jagdeep Singh(Self) PB-18-003-083-001/8 OTHER REONA BHOLA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006332 Credited 12/03/2018   44 Raj kumar(Self) PB-18-003-083-001/137 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   45 ajay sharm(Self) PB-18-003-083-001/121 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   46 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   47 Baljinder kaur(Self) PB-18-003-083-001/139 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   48 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   49 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   50 Reshma(Wife) PB-18-003-083-001/132 OTHER REONA BHOLA P P A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   51 Sultan mohammad(Self) PB-18-003-083-001/132 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   52 Rani Kaur(Self) PB-18-003-083-001/119 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   53 reshma begam(Self) PB-18-003-083-001/108 OTHER REONA BHOLA P P X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   54 Raj kaur(Self) PB-18-003-083-001/131 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   55 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   56 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   57 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002909 Credited 27/12/2017   Daily Attendence 57 51 48 49 0 48 48 46

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 73861

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

Total Cash payment(In Rs.) Cash 80851 Average Per labour 1418.4386

Total man days : 347