Muster Roll No. : 5113	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : .8857    Sanction Date : 08/05/2018
Work Code : 2618003083/DP/75576	Work Name : Road side plantation (2618003083/DP/75576)

Measurement Book Detail

MB NO.  81        Page NO.  104

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 Kanwaljit singh(Self) PB-18-003-083-001/134 OTHER REONA BHOLA A P P A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL016310 Credited 16/10/2020   2 Harpal singh(Self) PB-18-003-083-001/141 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL016310 Credited 16/10/2020   3 Harnek singh(Self) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 CANARA BANK CHUNNI KALAN CNRB0003432 2618003WL016310 Credited 16/10/2020   4 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   5 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   6 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   7 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   8 Manjit Kaur(Self) PB-18-003-083-001/173 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   9 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL016310 Credited 16/10/2020   10 Amar singh(Self) PB-18-003-083-001/165 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   11 Aksar(Self) PB-18-003-083-001/174 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   12 Ramandeep Kaur(Self) PB-18-003-083-001/172 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   13 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   14 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL016310 Credited 16/10/2020   15 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016310 Credited 16/10/2020   16 Jaspal Singh(Self) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016310 Credited 16/10/2020   17 Nachattar Kaur(Self) PB-18-003-083-001/18 SC REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016310 Credited 16/10/2020   18 Davinder Singh(Self) PB-18-003-083-001/171 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   19 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   20 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   21 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   22 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   23 Amit Sharm(Self) PB-18-003-083-001/129 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   24 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   25 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   26 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   27 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   28 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   29 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   30 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   31 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   32 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   33 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   34 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016310 Credited 16/10/2020   Daily Attendence 33 34 34 33 0 32 34

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 47866

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

Total Cash payment(In Rs.) Cash 52600 Average Per labour 1547.0588

Total man days : 200