Muster Roll No. : 1468	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2618003/2019-2020/2237/AS    Sanction Date : 27/08/2019
Work Code : 2618003053/RC/9988998842	Work Name : Road side berm (2618003053/RC/9988998842)

Measurement Book Detail

MB NO.  60        Page NO.  13

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 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR A A A P P A P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004415 Credited 23/06/2020   2 Lakwinder Singh(Self) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004415 Credited 23/06/2020   3 Pritam Singh(Self) PB-18-003-053-001/54 OTHER MIAN PUR P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   4 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   5 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   6 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   7 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   8 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   9 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   10 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   11 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR A A P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   12 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004415 Credited 23/06/2020   13 Jarnail Singh(Self) PB-18-003-053-001/98 OTHER MIAN PUR A P P P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL004415 Credited 23/06/2020   14 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL004415 Credited 23/06/2020   15 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004415 Credited 23/06/2020   16 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004415 Credited 23/06/2020   17 Sukhwinder Singh(Self) PB-18-003-053-001/92 OTHER MIAN PUR A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004415 Credited 23/06/2020   18 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004415 Credited 23/06/2020   19 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004415 Credited 23/06/2020   20 Jasvir Kaur(Self) PB-18-003-053-001/2 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004415 Credited 23/06/2020   21 Balvir Kaur(Self) PB-18-003-053-001/101 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004415 Credited 23/06/2020   22 Gurcharan Singh(Husband) PB-18-003-053-001/101 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004415 Credited 23/06/2020   23 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   24 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   25 Basant Singh(Self) PB-18-003-053-001/35 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   26 Sukhwant Singh(Self) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   27 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   28 Jagjit Singh(Self) PB-18-003-053-001/56 OTHER MIAN PUR P A A A A A A 1 263 263 0 0 263 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   29 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   30 Kashmira Singh(Self) PB-18-003-053-001/64 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   31 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   32 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   33 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR A A A P P A P 3 263 789 0 0 789 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   34 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004415 Credited 23/06/2020   35 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR A A A P P A P 3 263 789 0 0 789 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   36 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   37 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   38 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR A A A A P A P 2 263 526 0 0 526 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   39 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004415 Credited 23/06/2020   40 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004415 Credited 23/06/2020   41 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004415 Credited 23/06/2020   42 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004415 Credited 23/06/2020   43 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL004415 Credited 23/06/2020   44 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004415 Credited 23/06/2020   Daily Attendence 35 35 38 42 42 0 40

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 49970

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

Total Cash payment(In Rs.) Cash 61016 Average Per labour 1386.7273

Total man days : 232