Muster Roll No. : 6470	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2618003/2020-2021/30122/AS    Sanction Date : 02/12/2020
Work Code : 2618003053/RC/9989023232	Work Name : ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232)

Measurement Book Detail

MB NO.  60        Page NO.  52

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 Bhupinder singh(Self) PB-18-003-053-001/114 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL022152 Credited 12/03/2021   2 Rakesh Kumar(Self) PB-18-003-053-001/47 SC MIAN PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022152 Credited 12/03/2021   3 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022152 Credited 12/03/2021   4 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022152 Credited 12/03/2021   5 Kabal singh(Self) PB-18-003-053-001/111 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022152 Credited 12/03/2021   6 Harwinder Singh(Self) PB-18-003-053-001/15 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022152 Credited 12/03/2021   7 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022152 Credited 12/03/2021   8 Jarnail Singh(Self) PB-18-003-053-001/98 OTHER MIAN PUR P P X X X X X 2 263 526 0 0 526 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL022152 Credited 12/03/2021   9 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 HDFC RAJPURA HDFC0000162 2618003WL022152 Credited 12/03/2021   10 Balwinder kaur(Self) PB-18-003-053-001/112 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 HDFC FATEHGARH HDFC0001894 2618003WL022152 Credited 12/03/2021   11 Gurpreet Singh(Self) PB-18-003-053-001/118 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL022152 Credited 15/03/2021   12 surjit kaur(Wife) PB-18-003-053-001/33 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL022152 Credited 12/03/2021   13 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL022152 Credited 15/03/2021   14 Malak Singh(Self) PB-18-003-053-001/91 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022152 Credited 12/03/2021   15 Jasvir Kaur(Self) PB-18-003-053-001/2 OTHER MIAN PUR P P P A X X X 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022152 Credited 15/03/2021   16 Parwinder Singh(Self) PB-18-003-053-001/49 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   17 Gurmeet Kaur(Self) PB-18-003-053-001/85 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   18 Sukhdev Singh(Self) PB-18-003-053-001/74 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 15/03/2021   19 Balvir Singh(Self) PB-18-003-053-001/76 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   20 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   21 Tejinder Singh(Self) PB-18-003-053-001/57 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 15/03/2021   22 Jaswinder Singh(Self) PB-18-003-053-001/60 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   23 Inderjit Singh(Self) PB-18-003-053-001/61 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 15/03/2021   24 Pargat Singh(Self) PB-18-003-053-001/65 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 15/03/2021   25 Daljit Kaur(Self) PB-18-003-053-001/70 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   26 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P X X X X X X 1 263 263 0 0 263 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL022152 Credited 12/03/2021   27 Kuldip Singh(Self) PB-18-003-053-001/66 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 15/03/2021   28 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P P A X X X 3 263 789 0 0 789 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   29 Sukhwinder Singh(Self) PB-18-003-053-001/63 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 15/03/2021   30 Rajinder Kaur(Wife) PB-18-003-053-001/80 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   31 Didar Singh(Self) PB-18-003-053-001/43 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL022152 Credited 12/03/2021   32 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   33 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   34 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P X X X X X X 1 263 263 0 0 263 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   35 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   36 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL022152 Credited 12/03/2021   37 Mandeep Singh(Self) PB-18-003-053-001/36 OTHER MIAN PUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL022152 Credited 12/03/2021   Daily Attendence 37 34 33 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 50233

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

Total Cash payment(In Rs.) Cash 51811 Average Per labour 1400.2972

Total man days : 197