Muster Roll No. : 623	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2618003/2019-2020/2238/AS    Sanction Date : 27/08/2019
Work Code : 2618003053/WH/85726	Work Name : Renovation of Traditional Water Bodies (2618003053/WH/85726)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 Bhupinder singh(Self) PB-18-003-053-001/114 OTHER MIAN PUR P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002227 Credited 14/06/2021   2 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   3 Amanpreet Singh(Self) PB-18-003-053-001/119 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   4 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   5 Pritam Singh(Self) PB-18-003-053-001/54 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   6 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   7 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 31/05/2021   8 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   9 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   10 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   11 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   12 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   13 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   14 Sukhdev Singh(Self) PB-18-003-053-001/96 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   15 Prem singh(Self) PB-18-003-053-001/121 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002227 Credited 14/06/2021   16 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 HDFC RAJPURA HDFC0000162 2618003WL002227 Credited 14/06/2021   17 Gurpreet Singh(Self) PB-18-003-053-001/118 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL002227 Credited 14/06/2021   18 surjit kaur(Wife) PB-18-003-053-001/33 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002227 Credited 14/06/2021   19 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002227 Credited 14/06/2021   20 Balwant singh(Father-in_Law) PB-18-003-053-001/95 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002227 Credited 14/06/2021   21 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002227 Credited 14/06/2021   22 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002227 Credited 14/06/2021   23 Sukhwinder Singh(Self) PB-18-003-053-001/92 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002227 Credited 14/06/2021   24 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002227 Credited 14/06/2021   25 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002227 Credited 14/06/2021   26 Balvir Kaur(Self) PB-18-003-053-001/101 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002227 Credited 14/06/2021   27 Jaswinder kaur(Daughter-in-Law) PB-18-003-053-001/95 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002227 Credited 14/06/2021   28 Gurmeet Kaur(Self) PB-18-003-053-001/85 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   29 Gurinder Singh(Self) PB-18-003-053-001/86 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   30 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   31 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   32 Kashmira Singh(Self) PB-18-003-053-001/64 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   33 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   34 Jatinder Singh(Self) PB-18-003-053-001/75 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   35 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   36 Rajinder Kaur(Wife) PB-18-003-053-001/80 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   37 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR P A A A A A A 1 269 269 0 0 269 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   38 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   39 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   40 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   41 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002227 Credited 31/05/2021   42 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002227 Credited 31/05/2021   43 Mohinder Singh(Self) PB-18-003-053-001/24 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   44 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   45 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002227 Credited 31/05/2021   46 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   47 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   48 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL002227 Credited 14/06/2021   49 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002227 Credited 14/06/2021   Daily Attendence 49 0 48 47 47 48 47

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 70478

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

Total Cash payment(In Rs.) Cash 76934 Average Per labour 1570.0817

Total man days : 286