Muster Roll No. : 3138	Date From : 10/03/2020    Date To : 16/03/2020	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.  22

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 P P P A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012398 Credited 14/04/2020   2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   3 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   4 Pritam Singh(Self) PB-18-003-053-001/54 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 09/04/2020   5 Jeet Singh(Self) PB-18-003-053-001/95 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   6 Sukhdev Singh(Self) PB-18-003-053-001/96 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   7 Surjit kaur PB-18-003-053-001/90 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 09/04/2020   8 Chanpreet Singh(Self) PB-18-003-053-001/29 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013175 Credited 24/04/2020   9 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   10 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   11 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR A A A P A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 09/04/2020   12 Kulwinder Kaur(Self) PB-18-003-053-001/103 OTHER MIAN PUR A P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   13 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 09/04/2020   14 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   15 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 14/04/2020   16 Harwinder Singh(Self) PB-18-003-053-001/15 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012398 Credited 09/04/2020   17 Jarnail Singh(Self) PB-18-003-053-001/98 OTHER MIAN PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL013187 Credited 27/04/2020   18 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 HDFC RAJPURA HDFC0000162 2618003WL012398 Credited 14/04/2020   19 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL012398 Credited 14/04/2020   20 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012398 Credited 14/04/2020   21 Sukhwinder Singh(Self) PB-18-003-053-001/92 OTHER MIAN PUR P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012398 Credited 14/04/2020   22 Manjeet Kaur(Mother) PB-18-003-053-001/23 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012398 Credited 14/04/2020   23 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012398 Credited 14/04/2020   24 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012398 Credited 14/04/2020   25 Malak Singh(Self) PB-18-003-053-001/91 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012398 Credited 14/04/2020   26 Nardeep Kaur(Self) PB-18-003-053-001/98 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012398 Credited 14/04/2020   27 Jasvir Kaur(Self) PB-18-003-053-001/2 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012398 Credited 14/04/2020   28 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR A P P P A A P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   29 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   30 Kashmira Singh(Self) PB-18-003-053-001/64 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   31 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   32 Tejinder Singh(Self) PB-18-003-053-001/57 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   33 Joginder Singh(Self) PB-18-003-053-001/58 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   34 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR A P P P A A P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   35 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   36 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   37 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   38 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   39 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   40 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR A A A P A A P 2 241 482 0 0 482 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   41 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012398 Credited 14/04/2020   42 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   43 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR A A P P A A P 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012398 Credited 14/04/2020   44 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P X X X X X 2 241 482 0 0 482 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012398 Credited 14/04/2020   45 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012398 Credited 14/04/2020   46 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL012398 Credited 14/04/2020   47 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012398 Credited 14/04/2020   Daily Attendence 39 43 44 46 0 0 44

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 47477

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

Total Cash payment(In Rs.) Cash 52056 Average Per labour 1107.5745

Total man days : 216