Muster Roll No. : 780	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : TA/12/15    Sanction Date : 07/05/2020
Work Code : 2618003078/IC/83348	Work Name : Clearance of jungle booti from both side of Niwana line Canal (2618003078/IC/83348)

Measurement Book Detail

MB NO.  105        Page NO.  68

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 Gurdeep Singh(Self) PB-18-003-083-001/22 OTHER REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANK RAJPURA CORP0000768 2618003WL002176 Credited 28/05/2020   2 Kapil Kumar(Grandson) PB-18-003-078-001/150 SC REONA UCHA P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002176 Credited 28/05/2020   3 Niko Rani(Wife) PB-18-003-078-001/19 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL002176 Credited 28/05/2020   4 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   5 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   6 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   7 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   8 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   9 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002176 Credited 28/05/2020   10 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   11 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   12 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   13 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   14 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P A P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA Sirhind 5102 2618003WL002176 Credited 28/05/2020   15 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   16 Dilbag Singh(Self) PB-18-003-078-001/36 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002176 Credited 28/05/2020   17 Naru Ram(Son) PB-18-003-078-001/92 SC REONA UCHA P A A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA Sirhind 5102 2618003WL002176 Credited 28/05/2020   18 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002176 Credited 28/05/2020   19 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL002176 Credited 28/05/2020   20 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL002176 Credited 28/05/2020   21 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   22 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   23 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002176 Credited 28/05/2020   24 Kamaljeet Kaur(Mother) PB-18-003-078-001/120 OTHER REONA UCHA P P P P A A P 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002176 Credited 28/05/2020   25 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002176 Credited 28/05/2020   26 Karamjit Kaur(Wife) PB-18-003-083-001/57 OTHER REONA BHOLA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   27 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002176 Credited 28/05/2020   28 Harbans Kaur(Self) PB-18-003-078-001/103 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002176 Credited 28/05/2020   29 Inderjit Kaur(Self) PB-18-003-078-001/129 SC REONA UCHA A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002176 Credited 28/05/2020   30 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002176 Credited 28/05/2020   31 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002176 Credited 28/05/2020   32 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   33 Harjinder Singh(Self) PB-18-003-078-001/75 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   34 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   35 Sant Singh(Husband) PB-18-003-078-001/138 OTHER REONA UCHA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   36 Karamjeet Kaur(Self) PB-18-003-078-001/181 OTHER REONA UCHA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   37 Suman Devi(Self) PB-18-003-078-001/163 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   38 Dinesh Kumar(Self) PB-18-003-078-001/156 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   39 Rajinder Kaur(Self) PB-18-003-078-001/136 OTHER REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   40 Labh Singh(Self) PB-18-003-078-001/107 OTHER REONA UCHA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   41 Karnail singh(Self) PB-18-003-078-001/94 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   42 Rupinder Kaur(Self) PB-18-003-078-001/150 SC REONA UCHA P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   43 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   44 Kaser Singh(Self) PB-18-003-078-001/155 OTHER REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   45 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   46 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   47 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   48 Jasvir Kaur(Wife) PB-18-003-078-001/75 SC REONA UCHA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   49 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002176 Credited 28/05/2020   Daily Attendence 40 40 44 40 0 43 43

Category Amount Paid(In Rs.) Amount Paid SC 46551 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 65750 Average Per labour 1341.8368

Total man days : 250