Muster Roll No. : 1729	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2618003/2021-2022/9468/AS    Sanction Date : 28/04/2021
Work Code : 2618003043/RC/9989043683	Work Name : ROAD SIDE BERM AT VILL.JIWANPURA (2618003043/RC/9989043683)

Measurement Book Detail

MB NO.  43        Page NO.  23

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 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL006639 Credited 17/09/2021   2 Kulwinder Singh(Self) PB-18-003-043-001/11 OTHER JIWAN PURA P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006639 Credited 20/10/2021   3 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006639 Credited 17/09/2021   4 GURPREET SINGH(Son) PB-18-003-078-001/17 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006639 Credited 17/09/2021   5 Tajvir Kaur(Self) PB-18-003-043-001/13 OTHER JIWAN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006639 Credited 20/10/2021   6 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL006639 Credited 20/10/2021   7 Gurdeep Singh(Self) PB-18-003-083-001/24 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006639 Credited 20/10/2021   8 Kuldip Singh(Brother) PB-18-003-083-001/24 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006639 Credited 20/10/2021   9 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006639 Credited 20/10/2021   10 Brahmparkash Singh(Self) PB-18-003-043-001/10 OTHER JIWAN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006639 Credited 20/10/2021   11 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006639 Credited 20/10/2021   12 Rekha Rani(Self) PB-18-003-078-001/31 SC REONA UCHA P P P A A P P 5 269 1345 0 0 1345 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL006639 Credited 17/09/2021   13 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   14 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL006639 Credited 17/09/2021   15 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006639 Credited 17/09/2021   16 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006639 Credited 17/09/2021   17 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006639 Credited 20/10/2021   18 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006639 Credited 17/09/2021   19 Baljeet Kaur(Wife) PB-18-003-078-001/32 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006639 Credited 17/09/2021   20 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL006639 Credited 17/09/2021   21 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006639 Credited 17/09/2021   22 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006639 Credited 17/09/2021   23 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006639 Credited 17/09/2021   24 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL006639 Credited 17/09/2021   25 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL006639 Credited 17/09/2021   26 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL006639 Credited 17/09/2021   27 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 20/10/2021   28 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 20/10/2021   29 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006639 Credited 20/10/2021   30 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL006639 Credited 20/10/2021   31 Krishan Lal(Self) PB-18-003-078-001/90 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006639 Credited 17/09/2021   32 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 20/10/2021   33 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 20/10/2021   34 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006639 Credited 20/10/2021   35 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006639 Credited 20/10/2021   36 Butta Singh(Self) PB-18-003-083-001/37 SC REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   37 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006639 Credited 17/09/2021   38 Kuldeep Kaur(Wife) PB-18-003-083-001/44 SC REONA BHOLA P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006639 Credited 17/09/2021   39 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006639 Credited 17/09/2021   40 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   41 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 20/10/2021   42 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 20/10/2021   43 Simranjeet Kaur(Self) PB-18-003-078-001/187 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   44 Sasi Rani(Self) PB-18-003-078-001/142 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   45 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   46 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   47 Sukhdev Singh(Son) PB-18-003-078-001/49 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   48 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   49 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   50 Ramesh Kumar(Self) PB-18-003-078-001/91 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   51 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 20/10/2021   52 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   53 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 20/10/2021   54 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006639 Credited 17/09/2021   55 hardeep singh(Self) PB-18-003-043-001/15 OTHER JIWAN PURA P P P P A P P 6 269 1614 0 0 1614 AXIS BANK HANSALI UTIB0002166 2618003WL006639 Credited 20/10/2021   Daily Attendence 55 55 55 53 0 49 47

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 33625

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

Total Cash payment(In Rs.) Cash 84466 Average Per labour 1535.7455

Total man days : 314