Muster Roll No. : 2743	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 2618003/2019-2020/3862/AS    Sanction Date : 10/10/2019
Work Code : 2618003043/WH/86423	Work Name : Renovation of Traditional Water Bodies at village Jiwan pura (2618003043/WH/86423)

Measurement Book Detail

MB NO.  43        Page NO.  34

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 Kapil Kumar(Grandson) PB-18-003-078-001/150 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011054 Credited 14/04/2020   2 Daljit Singh(Self) PB-18-003-043-001/9 OTHER JIWAN PURA P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011054 Credited 14/04/2020   3 Mahinder Kaur(Wife) PB-18-003-043-001/9 OTHER JIWAN PURA P A P X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011054 Credited 14/04/2020   4 Brahmparkash Singh(Self) PB-18-003-043-001/10 OTHER JIWAN PURA P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011054 Credited 14/04/2020   5 Gurmel Singh(Father) PB-18-003-078-001/10 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL011054 Credited 14/04/2020   6 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   7 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   8 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   9 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   10 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   11 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P A P X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   12 Baljinder Kaur(Wife) PB-18-003-078-001/18 SC REONA UCHA A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   13 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   14 Surjeet Kaur(Mother) PB-18-003-078-001/23 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   15 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   16 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   17 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL011054 Credited 14/04/2020   18 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011054 Credited 14/04/2020   19 Parmjeet Kaur(Self) PB-18-003-043-001/7 OTHER JIWAN PURA P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA F.P RAJPURA SBIN0003541 2618003WL011054 Credited 14/04/2020   20 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   21 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   22 Nirmala devi(Self) PB-18-003-078-001/104 SC REONA UCHA P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   23 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   24 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011054 Credited 14/04/2020   25 Maya Devi(Self) PB-18-003-078-001/173 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL011054 Credited 14/04/2020   26 Kamaljeet Kaur(Mother) PB-18-003-078-001/120 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL011054 Credited 14/04/2020   27 Gurmit Kaur(Self) PB-18-003-078-001/109 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011054 Credited 14/04/2020   28 Harbans Kaur(Self) PB-18-003-078-001/103 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011054 Credited 14/04/2020   29 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   30 Maya(Self) PB-18-003-078-001/112 SC REONA UCHA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011054 Credited 14/04/2020   31 Inderjit Kaur(Self) PB-18-003-078-001/129 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011054 Credited 14/04/2020   32 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011054 Credited 14/04/2020   33 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011054 Credited 14/04/2020   34 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   35 Tej Kaur(Self) PB-18-003-078-001/133 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011054 Credited 14/04/2020   36 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   37 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   38 Sant Singh(Husband) PB-18-003-078-001/138 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   39 Suman Devi(Self) PB-18-003-078-001/163 SC REONA UCHA P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   40 Dinesh Kumar(Self) PB-18-003-078-001/156 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   41 Rajinder Kaur(Self) PB-18-003-078-001/136 OTHER REONA UCHA P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   42 Sadhu Singh(Self) PB-18-003-078-001/171 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   43 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   44 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   45 Shinder Kaur(Self) PB-18-003-078-001/169 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   46 Kaser Singh(Self) PB-18-003-078-001/155 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   47 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   48 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   49 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   50 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011054 Credited 14/04/2020   Daily Attendence 47 0 47 44 42 43 45

Category Amount Paid(In Rs.) Amount Paid SC 37837 Amount Paid ST 0 Amount Paid Other 26751

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

Total Cash payment(In Rs.) Cash 64588 Average Per labour 1291.76

Total man days : 268