Muster Roll No. : 5490	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : TA/JP/7    Sanction Date : 30/04/2020
Work Code : 2618003043/DP/105908	Work Name : PLANTATION AND MAINTINANCE (2618003043/DP/105908)

Measurement Book Detail

MB NO.  43        Page NO.  74

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 A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL018087 Credited 10/11/2020   2 Randhir Kumar(Self) PB-18-003-078-001/116 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018087 Credited 10/11/2020   3 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018087 Credited 10/11/2020   4 Habib Qurreshi(Self) PB-18-003-078-001/132 OTHER REONA UCHA P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL018087 Credited 10/11/2020   5 Nachttar Singh(Self) PB-18-003-078-001/167 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018087 Credited 10/11/2020   6 Jaswant Singh(Self) PB-18-003-043-001/8 OTHER JIWAN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018087 Credited 10/11/2020   7 gurmeet singh(Self) PB-18-003-083-001/112 OTHER REONA BHOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018087 Credited 10/11/2020   8 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL018087 Credited 10/11/2020   9 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL018087 Credited 10/11/2020   10 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018087 Credited 10/11/2020   11 Rekha Rani(Self) PB-18-003-078-001/31 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL018087 Credited 10/11/2020   12 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   13 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL018087 Credited 10/11/2020   14 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018087 Credited 10/11/2020   15 Mejar Singh(Self) PB-18-003-078-001/32 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018087 Credited 10/11/2020   16 Baljeet Kaur(Wife) PB-18-003-078-001/32 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018087 Credited 10/11/2020   17 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P P A P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018087 Credited 10/11/2020   18 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018087 Credited 10/11/2020   19 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA A A P A P A A 2 263 526 0 0 526 STATE BANK OF INDIA Sirhind 5102 2618003WL018087 Credited 10/11/2020   20 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL018087 Credited 10/11/2020   21 Tarlok singh(Self) PB-18-003-083-001/154 OTHER REONA BHOLA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018087 Credited 10/11/2020   22 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   23 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   24 Kamaljeet Kaur(Mother) PB-18-003-078-001/120 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL018087 Credited 10/11/2020   25 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   26 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P A P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   27 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018087 Credited 10/11/2020   28 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018087 Credited 10/11/2020   29 Tej Kaur(Self) PB-18-003-078-001/133 OTHER REONA UCHA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018087 Credited 10/11/2020   30 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   31 Harjeet Singh(Self) PB-18-003-078-001/188 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   32 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   33 Simranjeet Kaur(Self) PB-18-003-078-001/187 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   34 Davinder Singh(Self) PB-18-003-078-001/203 OTHER REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   35 AMANDEEP SINGH(Son) PB-18-003-078-001/4 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   36 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   37 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018087 Credited 10/11/2020   Daily Attendence 35 34 36 0 32 29 30

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 29193

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 1393.1892

Total man days : 196