Muster Roll No. : 5873	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : TA/RB/11    Sanction Date : 25/02/2020
Work Code : 2618003083/LD/9989002584	Work Name : const of boundary wall in kabarstan at reona bhola (2618003083/LD/9989002584)

Measurement Book Detail

MB NO.  81        Page NO.  118

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 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 Jaspal Singh(Self) PB-18-003-083-001/35 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL019672 Credited 01/01/2021   2 Avneet singh(Self) PB-18-003-083-001/148 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL019672 Credited 02/01/2021   3 Gurdeep Singh(Self) PB-18-003-083-001/24 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL019672 Credited 02/01/2021   4 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL019672 Credited 02/01/2021   5 Harpal singh(Self) PB-18-003-083-001/141 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL019672 Credited 02/01/2021   6 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL019672 Credited 01/01/2021   7 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   8 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA P X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   9 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   10 Baljit Kaur(Wife) PB-18-003-083-001/70 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 02/01/2021   11 Manjit Kaur(Self) PB-18-003-083-001/173 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   12 Sukhwinder Kaur(Self) PB-18-003-083-001/61 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL019672 Credited 01/01/2021   13 Davinder Kaur(Wife) PB-18-003-083-001/89 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL019672 Credited 01/01/2021   14 gurpreet singh(Self) PB-18-003-083-001/96 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL019672 Credited 01/01/2021   15 Gurjit singh(Self) PB-18-003-083-001/144 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 HDFC RAJPURA HDFC0000162 2618003WL019672 Credited 01/01/2021   16 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL019672 Credited 01/01/2021   17 Amar singh(Self) PB-18-003-083-001/165 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   18 Aksar(Self) PB-18-003-083-001/174 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   19 Ramandeep Kaur(Self) PB-18-003-083-001/172 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   20 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL019672 Credited 01/01/2021   21 Sandeep singh(Self) PB-18-003-083-001/143 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   22 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   23 Rajinder Singh(Self) PB-18-003-083-001/39 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   24 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   25 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   26 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 02/01/2021   27 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   28 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   29 Jagtar Singh(Self) PB-18-003-083-001/58 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 02/01/2021   30 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   31 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   32 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   33 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   34 Davinder Singh(Self) PB-18-003-083-001/171 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   35 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   36 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   37 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   38 Harbans Singh(Self) PB-18-003-083-001/21 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   39 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   40 Amit Sharm(Self) PB-18-003-083-001/129 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   41 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   42 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P P P X X X 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   43 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   44 Baljinder kaur(Self) PB-18-003-083-001/139 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   45 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   46 Sultan mohammad(Self) PB-18-003-083-001/132 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   47 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 02/01/2021   48 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   Daily Attendence 48 43 41 40 40 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 42080

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

Total Cash payment(In Rs.) Cash 55756 Average Per labour 1161.5834

Total man days : 212