Muster Roll No. : 336	Date From : 20/06/2018    Date To : 26/06/2018	Sanction No. : 8857/    Sanction Date : 08/05/2018
Work Code : 2618003083/WH/46171	Work Name : Renovation of Traditional Water Bodies (2618003083/WH/46171)

Measurement Book Detail

MB NO.  82        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 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001028 Credited 06/07/2018   2 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001028 Credited 06/07/2018   3 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001028 Credited 06/07/2018   4 Davinder Kaur(Wife) PB-18-003-083-001/89 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001028 Credited 06/07/2018   5 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001028 Credited 06/07/2018   6 Balwinder Singh(Self) PB-18-003-083-001/72 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001028 Credited 06/07/2018   7 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   8 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   9 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   10 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   11 Kapoor Khan(Self) PB-18-003-083-001/63 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   12 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   13 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   14 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   15 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   16 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001028 Credited 06/07/2018   17 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001028 Credited 06/07/2018   18 Gurdev Singh(Husband) PB-18-003-083-001/6 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001028 Credited 06/07/2018   19 seema(Self) PB-18-003-083-001/97 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001028 Credited 06/07/2018   20 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001028 Credited 06/07/2018   21 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001028 Credited 06/07/2018   22 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001028 Credited 06/07/2018   Daily Attendence 22 22 22 22 0 21 22

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 1429.0909

Total man days : 131