Muster Roll No. : 1022	Date From : 15/09/2018    Date To : 18/09/2018	Sanction No. : 318    Sanction Date : 12/09/2017
Work Code : 2618003078/RC/70554	Work Name : Berms (2618003078/RC/70554)

Measurement Book Detail

MB NO.  84        Page NO.  3

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 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 Gurpreet Singh(Self) PB-18-003-078-001/195 OTHER REONA UCHA P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003465 Credited 04/12/2018   2 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003465 Credited 04/12/2018   3 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003465 Credited 04/12/2018   4 Sarla Devi(Self) PB-18-003-078-001/8 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA Sirhind 5102 2618003WL003465 Credited 04/12/2018   5 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   6 Joginder Singh(Self) PB-18-003-078-001/7 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL003465 Credited 04/12/2018   7 Kuldeep Kaur(Wife) PB-18-003-078-001/7 OTHER REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA sirhind 5102 2618003WL003465 Credited 04/12/2018   8 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   9 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   10 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   11 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   12 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   13 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 05/12/2018   14 Jarnail Singh(Self) PB-18-003-078-001/29 OTHER REONA UCHA P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 05/12/2018   15 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   16 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   17 Ram Singh(Self) PB-18-003-078-001/28 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   18 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   19 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   20 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   21 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   22 Kamla Devi(Self) PB-18-003-078-001/68 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   23 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   24 Vidya Devi(Self) PB-18-003-078-001/69 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   25 Mango Devi(Daughter-in-Law) PB-18-003-078-001/69 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   26 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   27 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   28 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA Sirhind 5102 2618003WL003465 Credited 04/12/2018   29 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003465 Credited 04/12/2018   30 Gurmeet Kaur(Wife) PB-18-003-078-001/89 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003465 Credited 04/12/2018   31 Surinder Kaur(Wife) PB-18-003-078-001/83 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA Sirhind 5102 2618003WL003465 Credited 04/12/2018   32 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA Sirhind 5102 2618003WL003465 Credited 04/12/2018   33 Jeeta Ram(Self) PB-18-003-078-001/84 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA Sirhind 5102 2618003WL003465 Credited 04/12/2018   34 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA Sirhind 5102 2618003WL003465 Credited 04/12/2018   35 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   36 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   37 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA P A P A 2 240 480 0 0 480 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003465 Credited 04/12/2018   38 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P A P P 3 240 720 0 0 720 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL003465 Credited 04/12/2018   39 Kanta Rani(Self) PB-18-003-078-001/194 SC REONA UCHA P A P P 3 240 720 0 0 720 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL003465 Credited 04/12/2018   40 Manga Singh(Self) PB-18-003-078-001/77 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011318 Credited 18/05/2019   41 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003465 Credited 04/12/2018   42 Som Singh(Self) PB-18-003-078-001/39 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012025 Credited 04/07/2019   43 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   44 Om Parkash(Self) PB-18-003-078-001/86 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   45 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003465 Credited 04/12/2018   46 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   47 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   48 Santosh Kumari(Wife) PB-18-003-078-001/74 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   49 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 05/12/2018   50 Karnail singh(Self) PB-18-003-078-001/94 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   51 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   52 Sukhdev Singh(Son) PB-18-003-078-001/49 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   53 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   54 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   55 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   56 Jasvir Kaur(Wife) PB-18-003-078-001/75 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   57 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   58 Ramandeep Singh(Son) PB-18-003-078-001/4 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003465 Credited 04/12/2018   59 SAchin(Son) PB-18-003-078-001/31 SC REONA UCHA P A P P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003465 Credited 04/12/2018   Daily Attendence 59 0 58 40

Category Amount Paid(In Rs.) Amount Paid SC 30480 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 37680 Average Per labour 638.644

Total man days : 157