Muster Roll No. : 5255	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : 2618003/2020-2021/22828/AS    Sanction Date : 04/08/2020
Work Code : 2618003030/RC/9989022143	Work Name : ROAD SIDE BERM DALOMAJRA (2618003030/RC/9989022143)

Measurement Book Detail

MB NO.  28        Page NO.  66

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 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   2 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 09/11/2020   3 Baljit Singh(Self) PB-18-003-030-001/21 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   4 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   5 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   6 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   7 Bhupinder Singh(Self) PB-18-003-030-001/35 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   8 balihar singh(Self) PB-18-003-030-001/43 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   9 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   10 Kewal Ram(Self) PB-18-003-030-001/65 SC DALO MAJRA A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   11 Kamlesh Kaur(Wife) PB-18-003-030-001/7 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   12 Reena Devi(Self) PB-18-003-030-001/84 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   13 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   14 Harvinder Kaur(Self) PB-18-003-030-001/68 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL016955 Credited 07/11/2020   15 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   16 Darshan Singh(Self) PB-18-003-030-001/66 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   17 Charanjit Kaur(Self) PB-18-003-030-001/106 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL016955 Credited 07/11/2020   18 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL016955 Credited 07/11/2020   19 Sukhwant Singh(Self) PB-18-003-030-001/20 OTHER DALO MAJRA P P X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   20 Manjit Kaur(Wife) PB-18-003-030-001/54 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 07/11/2020   21 Shanti Devi(Self) PB-18-003-030-001/78 OTHER DALO MAJRA P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016955 Credited 09/11/2020   22 Preet Devi(Wife) PB-18-003-030-001/93 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL016955 Credited 09/11/2020   23 Manprit Kaur(Self) PB-18-003-030-001/99 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL016955 Credited 09/11/2020   24 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL016955 Credited 09/11/2020   25 Suneeta Rani(Self) PB-18-003-030-001/92 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL016955 Credited 07/11/2020   26 Bhupinder Singh(Self) PB-18-003-030-001/70 OTHER DALO MAJRA P P X X X X X 2 263 526 0 0 526 FEDERAL BANK Sirhind FDRL0002060 2618003WL016955 Credited 07/11/2020   27 Malkeet Singh(Self) PB-18-003-030-001/100 OTHER DALO MAJRA A P P P A P P 5 263 1315 0 0 1315 UCO BANK Sirhind UCBA0002990 2618003WL016955 Credited 07/11/2020   28 Nisan Singh(Self) PB-18-003-030-001/104 OTHER DALO MAJRA A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016955 Credited 09/11/2020   29 Pargat Singh(Self) PB-18-003-030-001/86 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL016955 Credited 09/11/2020   30 Kasmiro Devi(Wife) PB-18-003-030-001/87 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL016955 Credited 09/11/2020   31 Sheela Devi(Wife) PB-18-003-030-001/95 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL016955 Credited 09/11/2020   32 Joginder Kaur(Wife) PB-18-003-030-001/96 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL016955 Credited 09/11/2020   33 Kulwinder Kaur(Self) PB-18-003-030-001/81 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL016955 Credited 07/11/2020   34 Mithan Ram(Self) PB-18-003-030-001/105 SC DALO MAJRA P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016955 Credited 09/11/2020   35 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL016955 Credited 09/11/2020   Daily Attendence 30 34 32 31 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 49707 Average Per labour 1420.2

Total man days : 189