Muster Roll No. : 2174	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : TA/REB/12    Sanction Date : 25/08/2021
Work Code : 2618003083/LD/9989024056	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056)

Measurement Book Detail

MB NO.  80        Page NO.  27

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 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008844 Credited 26/10/2021   2 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008844 Credited 26/10/2021   3 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008844 Credited 26/10/2021   4 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   5 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   6 Ranjit kaur(Self) PB-18-003-083-001/175 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   7 Manjit Kaur(Self) PB-18-003-083-001/173 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   8 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008844 Credited 26/10/2021   9 gurpreet singh(Self) PB-18-003-083-001/96 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008844 Credited 30/11/2021   10 Amar singh(Self) PB-18-003-083-001/165 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   11 Ramandeep Kaur(Self) PB-18-003-083-001/172 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   12 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   13 Rano(Self) PB-18-003-083-001/180 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL008844 Credited 26/10/2021   14 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008844 Credited 26/10/2021   15 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   16 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 30/11/2021   17 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   18 Kapoor Khan(Self) PB-18-003-083-001/63 OTHER REONA BHOLA P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   19 Parveen(Wife) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   20 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   21 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 30/11/2021   22 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 30/11/2021   23 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 30/11/2021   24 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 30/11/2021   25 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 30/11/2021   26 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   27 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   28 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   29 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   30 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   31 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   32 kirpal singh(Self) PB-18-003-083-001/98 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   33 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   34 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008844 Credited 26/10/2021   35 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   36 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 30/11/2021   37 Baljinder kaur(Self) PB-18-003-083-001/139 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   38 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   39 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   40 reshma begam(Self) PB-18-003-083-001/108 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   41 Raj kaur(Self) PB-18-003-083-001/131 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008844 Credited 26/10/2021   Daily Attendence 40 40 40 38 38 0 39

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 50303

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

Total Cash payment(In Rs.) Cash 63215 Average Per labour 1541.8292

Total man days : 235