Muster Roll No. : 1754	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2618003/2021-2022/8073/AS    Sanction Date : 19/04/2021
Work Code : 2618003053/WH/9989012441	Work Name : RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)

Measurement Book Detail

MB NO.  60        Page NO.  20

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 Naina(Self) PB-18-003-053-001/128 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL010671 Credited 05/12/2021   2 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006844 Credited 20/10/2021   3 Rupinderjeet kaur(Wife) PB-18-003-053-001/124 SC MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006844 Credited 28/09/2021   4 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 20/10/2021   5 Amanpreet Singh(Self) PB-18-003-053-001/119 OTHER MIAN PUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   6 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 20/10/2021   7 Pritam Singh(Self) PB-18-003-053-001/54 OTHER MIAN PUR P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   8 Sukhdev Singh(Self) PB-18-003-053-001/96 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   9 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 20/10/2021   10 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 28/09/2021   11 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   12 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   13 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 20/10/2021   14 Kawaljeet kaur(Self) PB-18-003-053-001/125 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   15 Bikram Singh(Self) PB-18-003-053-001/127 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   16 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   17 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   18 Sandeep kaur(Self) PB-18-003-053-001/133 SC MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 28/09/2021   19 Bikramjeet Singh(Self) PB-18-003-053-001/130 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   20 Prem singh(Self) PB-18-003-053-001/121 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006844 Credited 19/10/2021   21 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P P A P P A 5 269 1345 0 0 1345 HDFC RAJPURA HDFC0000162 2618003WL006844 Credited 19/10/2021   22 Balwinder kaur(Self) PB-18-003-053-001/112 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 HDFC FATEHGARH HDFC0001894 2618003WL006844 Credited 19/10/2021   23 surjit kaur(Wife) PB-18-003-053-001/33 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006844 Credited 20/10/2021   24 Balwant singh(Father-in_Law) PB-18-003-053-001/95 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006844 Credited 20/10/2021   25 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006844 Credited 19/10/2021   26 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006844 Credited 20/10/2021   27 Sukhwinder Singh(Self) PB-18-003-053-001/92 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006844 Credited 20/10/2021   28 Lovepreet Singh(Self) PB-18-003-053-001/23 OTHER MIAN PUR P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006844 Credited 20/10/2021   29 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006844 Credited 19/10/2021   30 Ranjit Kaur(Wife) PB-18-003-053-001/94 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006844 Credited 20/10/2021   31 Malak Singh(Self) PB-18-003-053-001/91 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006844 Credited 19/10/2021   32 Nardeep Kaur(Self) PB-18-003-053-001/98 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006844 Credited 19/10/2021   33 Gurcharan Singh(Husband) PB-18-003-053-001/101 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006844 Credited 20/10/2021   34 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   35 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   36 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   37 Gurmeet Kaur(Self) PB-18-003-053-001/85 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   38 Gurinder Singh(Self) PB-18-003-053-001/86 OTHER MIAN PUR P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   39 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   40 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   41 Jagjit Singh(Self) PB-18-003-053-001/56 OTHER MIAN PUR P A P A A P P 4 269 1076 0 0 1076 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   42 Tejinder Singh(Self) PB-18-003-053-001/57 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 20/10/2021   43 Joginder Singh(Self) PB-18-003-053-001/58 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 20/10/2021   44 Kashmira Singh(Self) PB-18-003-053-001/64 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   45 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   46 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 28/09/2021   47 Rajinder Kaur(Wife) PB-18-003-053-001/80 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   48 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   49 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   50 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P P A A A A 3 269 807 0 0 807 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   51 Didar Singh(Self) PB-18-003-053-001/43 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006844 Credited 19/10/2021   52 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   53 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   54 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006844 Credited 28/09/2021   55 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006844 Credited 28/09/2021   56 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 20/10/2021   57 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR P A A A A A A 1 269 269 0 0 269 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   58 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR A P P A A A A 2 269 538 0 0 538 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 19/10/2021   59 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006844 Credited 20/10/2021   60 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006844 Credited 19/10/2021   61 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006844 Credited 28/09/2021   Daily Attendence 60 57 58 0 54 54 52

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 78817

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

Total Cash payment(In Rs.) Cash 90115 Average Per labour 1477.295

Total man days : 335