Muster Roll No. : 5684	Date From : 19/11/2020    Date To : 23/11/2020	Sanction No. : TA/RB/14    Sanction Date : 30/04/2020
Work Code : 2618003083/AV/9989009180	Work Name : construction of playground at vill REONA BHOLA (2618003083/AV/9989009180)

Measurement Book Detail

MB NO.  81        Page NO.  118

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 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL018940 Credited 02/12/2020   2 Kulwinder Singh(Self) PB-18-003-043-001/11 OTHER JIWAN PURA P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018940 Credited 01/12/2020   3 Randhir Kumar(Self) PB-18-003-078-001/116 OTHER REONA UCHA P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018940 Credited 01/12/2020   4 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018940 Credited 01/12/2020   5 Nachttar Singh(Self) PB-18-003-078-001/167 OTHER REONA UCHA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018940 Credited 01/12/2020   6 Tajvir Kaur(Self) PB-18-003-043-001/13 OTHER JIWAN PURA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018940 Credited 02/12/2020   7 Kartar Kaur(Self) PB-18-003-043-001/4 OTHER JIWAN PURA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018940 Credited 02/12/2020   8 Jaswant Singh(Self) PB-18-003-043-001/8 OTHER JIWAN PURA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018940 Credited 02/12/2020   9 gurmeet singh(Self) PB-18-003-083-001/112 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018940 Credited 01/12/2020   10 sucha singh(Self) PB-18-003-083-001/113 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018940 Credited 01/12/2020   11 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL018940 Credited 02/12/2020   12 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL018940 Credited 01/12/2020   13 Davinder singh(Self) PB-18-003-083-001/167 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018940 Credited 02/12/2020   14 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018940 Credited 02/12/2020   15 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   16 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018940 Credited 02/12/2020   17 Mejar Singh(Self) PB-18-003-078-001/32 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018940 Credited 01/12/2020   18 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018940 Credited 02/12/2020   19 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA Sirhind 5102 2618003WL018940 Credited 02/12/2020   20 Davinder kaur(Self) PB-18-003-083-001/151 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   21 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018940 Credited 02/12/2020   22 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   23 Krishan Lal(Self) PB-18-003-078-001/90 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL018940 Credited 01/12/2020   24 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 01/12/2020   25 Manga Singh(Self) PB-18-003-078-001/77 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL018940 Credited 02/12/2020   26 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018940 Credited 02/12/2020   27 Karamjit Singh(Brother) PB-18-003-083-001/72 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   28 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018940 Credited 02/12/2020   29 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018940 Credited 01/12/2020   30 Harjeet Singh(Self) PB-18-003-078-001/188 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 01/12/2020   31 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   32 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P X X X 2 263 526 0 0 526 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   33 Simranjeet Kaur(Self) PB-18-003-078-001/187 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   34 kirpal singh(Self) PB-18-003-083-001/98 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 01/12/2020   35 Davinder Singh(Self) PB-18-003-078-001/203 OTHER REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   36 Sasi Rani(Self) PB-18-003-078-001/142 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   37 AMANDEEP SINGH(Son) PB-18-003-078-001/4 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   38 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   39 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018940 Credited 02/12/2020   Daily Attendence 39 39 38 0 38

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 1038.5128

Total man days : 154