Muster Roll No. : 1031	Date From : 25/09/2017    Date To : 29/09/2017	Sanction No. : 10    Sanction Date : 01/04/2017
Work Code : 2618003083/LD/33879	Work Name : Land development (2618003083/LD/33879)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003414 Credited 27/12/2017   2 Harcharn singh(Self) PB-18-003-083-001/114 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003414 Credited 27/12/2017   3 Kanwaljit singh(Self) PB-18-003-083-001/134 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL003414 Credited 27/12/2017   4 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL003414 Credited 27/12/2017   5 Avneet singh(Self) PB-18-003-083-001/148 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL003414 Credited 27/12/2017   6 jatinder singh(Self) PB-18-003-083-001/109 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003414 Credited 27/12/2017   7 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003414 Credited 27/12/2017   8 Harpal singh(Self) PB-18-003-083-001/141 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003414 Credited 27/12/2017   9 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL003414 Credited 27/12/2017   10 Rajinder kaur(Self) PB-18-003-083-001/128 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL003414 Credited 27/12/2017   11 Parmjit kaur(Self) PB-18-003-083-001/152 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003414 Credited 27/12/2017   12 Manjit kaur(Self) PB-18-003-083-001/142 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   13 Tarsem singh(Self) PB-18-003-083-001/138 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   14 Gurpreet Singh(Son) PB-18-003-083-001/148 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   15 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   16 Gurjit singh(Self) PB-18-003-083-001/144 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 HDFC RAJPURA HDFC0000162 2618003WL003414 Credited 27/12/2017   17 Manish kumar(Self) PB-18-003-083-001/133 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003414 Credited 27/12/2017   18 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003414 Credited 27/12/2017   19 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003414 Credited 27/12/2017   20 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   21 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   22 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   23 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   24 kuldeep singh(Self) PB-18-003-083-001/110 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   25 Amit Sharm(Self) PB-18-003-083-001/129 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   26 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   27 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   28 Raj kumar(Self) PB-18-003-083-001/137 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   29 ajay sharm(Self) PB-18-003-083-001/121 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   30 Baljinder kaur(Self) PB-18-003-083-001/139 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   31 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   32 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   33 Reshma(Wife) PB-18-003-083-001/132 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   34 Raj kaur(Self) PB-18-003-083-001/131 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   35 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   36 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   37 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003414 Credited 27/12/2017   Daily Attendence 37 37 23 37 37

Category Amount Paid(In Rs.) Amount Paid SC 4427 Amount Paid ST 0 Amount Paid Other 35416

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

Total Cash payment(In Rs.) Cash 39843 Average Per labour 1076.8379

Total man days : 171