Muster Roll No. : 3191	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2618003/2021-2022/30128/AS    Sanction Date : 03/01/2022
Work Code : 2618003043/RC/9989061509	Work Name : Renovation of berm at vill Jiwanpura (2618003043/RC/9989061509)

Measurement Book Detail

MB NO.  43        Page NO.  42

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 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL013571 Credited 02/02/2022   2 GURPREET SINGH(Son) PB-18-003-078-001/17 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013571 Credited 02/02/2022   3 sucha singh(Self) PB-18-003-083-001/113 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013571 Credited 05/02/2022   4 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL013571 Credited 06/02/2022   5 Pardeep singh(Self) PB-18-003-083-001/169 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013571 Credited 05/02/2022   6 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013571 Credited 05/02/2022   7 Rekha Rani(Self) PB-18-003-078-001/31 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL013571 Credited 02/02/2022   8 Baljeet Kaur(Wife) PB-18-003-078-001/32 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013571 Credited 02/02/2022   9 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL013571 Credited 02/02/2022   10 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 05/02/2022   11 Jaswinder singh(Self) PB-18-003-083-001/168 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 05/02/2022   12 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 05/02/2022   13 SOHAN SINGH(Self) PB-18-003-078-001/209 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 02/02/2022   14 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 05/02/2022   15 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL013571 Credited 05/02/2022   16 Krishan Lal(Self) PB-18-003-078-001/90 SC REONA UCHA P P P X X X X 3 269 807 0 0 807 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL013571 Credited 02/02/2022   17 Swarn Kaur(Wife) PB-18-003-078-001/22 SC REONA UCHA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013571 Credited 02/02/2022   18 Butta Singh(Self) PB-18-003-083-001/37 SC REONA BHOLA P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 02/02/2022   19 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013571 Credited 05/02/2022   20 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013571 Credited 05/02/2022   21 Karamjit Singh(Brother) PB-18-003-083-001/72 OTHER REONA BHOLA P P P P A X X 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 05/02/2022   22 Harvinder Singh(Self) PB-18-003-078-001/125 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 02/02/2022   23 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 05/02/2022   24 Simranjeet Kaur(Self) PB-18-003-078-001/187 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 02/02/2022   25 AMANDEEP SINGH(Son) PB-18-003-078-001/4 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 02/02/2022   26 Kulwant Singh(Self) PB-18-003-078-001/78 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 02/02/2022   27 Ramesh Kumar(Self) PB-18-003-078-001/91 SC REONA UCHA P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 02/02/2022   28 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 05/02/2022   29 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 05/02/2022   30 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013571 Credited 02/02/2022   Daily Attendence 30 30 30 29 0 26 23

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 23403

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

Total Cash payment(In Rs.) Cash 45192 Average Per labour 1506.4

Total man days : 168