Muster Roll No. : 5610	Date From : 06/11/2020    Date To : 12/11/2020	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 A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL018431 Credited 02/12/2020   2 Kulwinder Singh(Self) PB-18-003-043-001/11 OTHER JIWAN PURA P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018431 Credited 01/12/2020   3 Randhir Kumar(Self) PB-18-003-078-001/116 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018431 Credited 01/12/2020   4 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018431 Credited 01/12/2020   5 Jasveer Kaur(Wife) PB-18-003-078-001/148 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL018431 Credited 02/12/2020   6 Habib Qurreshi(Self) PB-18-003-078-001/132 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL018431 Credited 02/12/2020   7 Sonia Begum(Self) PB-18-003-078-001/137 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL018431 Credited 02/12/2020   8 Kartar Kaur(Self) PB-18-003-043-001/4 OTHER JIWAN PURA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018431 Credited 02/12/2020   9 Jaswant Singh(Self) PB-18-003-043-001/8 OTHER JIWAN PURA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018431 Credited 02/12/2020   10 Nachttar Singh(Self) PB-18-003-078-001/167 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018431 Credited 01/12/2020   11 gurmeet singh(Self) PB-18-003-083-001/112 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018431 Credited 01/12/2020   12 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL018431 Credited 02/12/2020   13 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018431 Credited 02/12/2020   14 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   15 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018431 Credited 02/12/2020   16 Mejar Singh(Self) PB-18-003-078-001/32 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018431 Credited 01/12/2020   17 Baljeet Kaur(Wife) PB-18-003-078-001/32 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018431 Credited 02/12/2020   18 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018431 Credited 02/12/2020   19 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018431 Credited 02/12/2020   20 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   21 Krishan Lal(Self) PB-18-003-078-001/90 SC REONA UCHA P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL018431 Credited 01/12/2020   22 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 01/12/2020   23 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018431 Credited 02/12/2020   24 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018431 Credited 02/12/2020   25 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018431 Credited 01/12/2020   26 Harjeet Singh(Self) PB-18-003-078-001/188 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 01/12/2020   27 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   28 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   29 Simranjeet Kaur(Self) PB-18-003-078-001/187 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   30 Davinder Singh(Self) PB-18-003-078-001/203 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   31 Sasi Rani(Self) PB-18-003-078-001/142 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   32 AMANDEEP SINGH(Son) PB-18-003-078-001/4 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   33 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   34 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL018431 Credited 02/12/2020   Daily Attendence 34 34 0 33 34 34 33

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 53126 Average Per labour 1562.5294

Total man days : 202