Muster Roll No. : 4505	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : TA/KHR/6    Sanction Date : 30/04/2020
Work Code : 2618003046/LD/9989009163	Work Name : land development shamshanghat (2618003046/LD/9989009163)

Measurement Book Detail

MB NO.  47        Page NO.  50

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 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI P P A A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013976 Credited 25/09/2020   2 Gurpreet Singh(Self) PB-18-003-046-001/87 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL013976 Credited 28/09/2020   3 Raj Rani(Self) PB-18-003-046-001/82 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013976 Credited 25/09/2020   4 Karnail Singh(Father) PB-18-003-046-001/12 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013976 Credited 28/09/2020   5 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013976 Credited 25/09/2020   6 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013976 Credited 25/09/2020   7 Gurwinder Singh(Self) PB-18-003-046-001/69 SC KHERI A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013976 Credited 28/09/2020   8 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL013976 Credited 25/09/2020   9 Sandeep(Daughter-in-Law) PB-18-003-046-001/10 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL013976 Credited 25/09/2020   10 Hardeep(Self) PB-18-003-046-001/96 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL013976 Credited 25/09/2020   11 gurpreet kaur(Self) PB-18-003-046-001/91 SC KHERI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL013976 Credited 25/09/2020   12 Avtar Singh(Self) PB-18-003-046-001/7 SC KHERI P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL013976 Credited 28/09/2020   13 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI A P A A A A A 1 263 263 0 0 263 CANARA BANK Rangheri kalan CNRB0004332 2618003WL013976 Credited 25/09/2020   14 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL013976 Credited 25/09/2020   15 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL013976 Credited 25/09/2020   16 Lakshmi Devi(Self) PB-18-003-046-001/31 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 HDFC BHAMARSI HDFC0003147 2618003WL013976 Credited 25/09/2020   17 Dalip Singh(Self) PB-18-003-046-001/85 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 HDFC BHAMARSI HDFC0003147 2618003WL013976 Credited 28/09/2020   18 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 CANARA BANK BHADSON CNRB0005540 2618003WL013976 Credited 28/09/2020   19 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL013976 Credited 25/09/2020   20 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL013976 Credited 25/09/2020   21 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL013976 Credited 25/09/2020   22 kulvir kaur(Self) PB-18-003-046-001/92 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL013976 Credited 25/09/2020   23 Karam Singh(Self) PB-18-003-046-001/76 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA AMLOH BKID0006575 2618003WL013976 Credited 25/09/2020   24 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL013976 Credited 25/09/2020   25 Netar Singh(Self) PB-18-003-046-001/66 SC KHERI P P X X X X X 2 263 526 0 0 526 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL013976 Credited 25/09/2020   26 Baljeet Singh(Self) PB-18-003-046-001/70 SC KHERI A P P P A P P 5 263 1315 0 0 1315 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL013976 Credited 25/09/2020   27 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL013976 Credited 25/09/2020   28 Jasvir Kaur(Wife) PB-18-003-046-001/56 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 28/09/2020   29 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL013976 Credited 25/09/2020   30 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL013976 Credited 25/09/2020   31 Karmdeep Kaur(Self) PB-18-003-046-001/88 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 28/09/2020   32 Darshan kaur(Wife) PB-18-003-046-001/19 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 28/09/2020   33 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 25/09/2020   34 Paramjit Kaur(Self) PB-18-003-046-001/6 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 25/09/2020   35 Hardeep Singh(Self) PB-18-003-046-001/62 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 25/09/2020   36 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 25/09/2020   37 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 28/09/2020   38 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P P A A A P P 4 263 1052 0 0 1052 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 25/09/2020   39 Sher Singh(Self) PB-18-003-046-001/77 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 28/09/2020   40 Jaswinder Kaur PB-18-003-046-001/78 SC KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 25/09/2020   41 Rajia Begam(Self) PB-18-003-046-001/86 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013976 Credited 28/09/2020   42 Gurmel Kaur(Self) PB-18-003-046-001/75 SC KHERI P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL013976 Credited 25/09/2020   43 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P P A P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013976 Credited 25/09/2020   44 Gurdev Kaur(Self) PB-18-003-046-001/79 SC KHERI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013976 Credited 25/09/2020   45 Bhagwan Dass(Self) PB-18-003-046-001/95 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013976 Credited 28/09/2020   46 Karamjeet Rani(Wife) PB-18-003-046-001/94 OTHER KHERI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013976 Credited 28/09/2020   Daily Attendence 43 45 40 41 0 42 43

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 37872

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

Total Cash payment(In Rs.) Cash 66802 Average Per labour 1452.2174

Total man days : 254